Hyldal Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41988037
Annexgårdsparken 19, Kirke Værløse 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit2 325.92220.6211.38212.21
EBIT2 325.92220.6211.38212.21
Other financial income92.0275.3910.48
Other financial expenses-2.21-0.58-0.08
Pre-tax profit2 415.73295.4321.79212.21
Income taxes- 531.83-65.87-4.84-46.86
Net earnings1 883.90229.5616.95165.35

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors14.240.336.80129.88
Current amounts owed by group member comp.2 393.191 936.09185.4995.16
Prepayments and accrued income4.00
Current other receivables7.242.3112.68
Short term receivables total2 411.431 943.65194.59237.72
Cash and bank deposits57.12295.23121.13201.93
Cash and cash equivalents57.12295.23121.13201.93
Balance sheet total (assets)2 468.552 238.88315.72439.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased1 870.22185.49240.00
Retained earnings13.6857.76- 165.29
Profit of the financial year1 883.90229.5616.95165.35
Shareholders equity total1 923.902 153.46300.19280.06
Non-current liabilities total
Current trade creditors6.6415.079.75108.51
Current owed to participating3.544.48
Short-term deferred tax liabilities531.8365.874.8446.86
Other non-interest bearing current liabilities2.650.944.21
Current liabilities total544.6585.4215.53159.58
Balance sheet total (liabilities)2 468.552 238.88315.72439.65
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