Hyldahl Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37127396
Ejlersvej 24, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.63 | 843.50 | 797.39 | 902.76 | 947.97 |
| Total depreciation | - 152.52 | - 152.52 | - 170.50 | - 170.50 | - 170.50 |
| EBIT | 685.12 | 690.99 | 626.89 | 732.26 | 777.47 |
| Other financial income | 10.80 | ||||
| Other financial expenses | - 346.19 | - 439.96 | -58.27 | - 220.01 | -20.37 |
| Pre-tax profit | 338.93 | 251.03 | 568.62 | 512.25 | 767.90 |
| Income taxes | - 108.11 | -88.77 | - 162.61 | - 150.21 | - 208.10 |
| Net earnings | 230.82 | 162.26 | 406.01 | 362.05 | 559.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 782.13 | 30 051.76 | 31 679.99 | 34 074.13 | 34 345.21 |
| Other tangible assets | 784.63 | ||||
| Tangible assets total | 26 782.13 | 30 051.76 | 31 679.99 | 34 074.13 | 35 129.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.50 | 194.90 | |||
| Current other receivables | 326.55 | 47.49 | |||
| Short term receivables total | 11.50 | 521.45 | 47.49 | ||
| Cash and bank deposits | 863.32 | 1 178.57 | |||
| Cash and cash equivalents | 863.32 | 1 178.57 | |||
| Balance sheet total (assets) | 26 793.63 | 30 051.76 | 32 201.44 | 34 937.45 | 36 355.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14 832.72 | 26 363.54 | 26 525.80 | 33 831.81 | 34 193.86 |
| Profit of the financial year | 230.82 | 162.26 | 406.01 | 362.05 | 559.79 |
| Shareholders equity total | 15 143.54 | 26 605.80 | 27 011.81 | 34 273.86 | 34 833.65 |
| Non-current owed to group member | 10 822.03 | 63.74 | 155.66 | 43.37 | 1 155.81 |
| Non-current other liabilities | 131.58 | 131.58 | 131.58 | 131.58 | 131.58 |
| Non-current liabilities total | 10 953.61 | 195.32 | 287.24 | 174.94 | 1 287.39 |
| Current loans from credit institutions | 279.59 | 2 974.72 | 3 521.03 | ||
| Current trade creditors | 15.00 | 20.74 | 1 218.75 | 18.01 | 26.76 |
| Short-term deferred tax liabilities | 108.11 | 88.77 | 162.61 | 150.21 | 208.10 |
| Other non-interest bearing current liabilities | 293.78 | 166.41 | 320.43 | ||
| Current liabilities total | 696.47 | 3 250.63 | 4 902.39 | 488.64 | 234.86 |
| Balance sheet total (liabilities) | 26 793.63 | 30 051.76 | 32 201.44 | 34 937.45 | 36 355.90 |
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