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HYTTEN DAMBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 78278714
Karlsgårde Søvej 72, Sig 6800 Varde
tel: 75264427
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.12 | -49.76 | -45.44 | -58.46 | - 100.03 |
| Total depreciation | -4.40 | ||||
| EBIT | -66.52 | -49.76 | -45.44 | -58.46 | - 100.03 |
| Other financial income | -12.14 | 2.46 | 5.44 | 7.31 | 7.62 |
| Other financial expenses | -18.16 | -92.38 | 108.52 | 212.15 | 532.29 |
| Pre-tax profit | -96.82 | - 139.68 | 68.52 | 160.99 | 439.88 |
| Income taxes | 2.00 | ||||
| Net earnings | -96.82 | - 139.68 | 70.52 | 160.99 | 439.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 423.27 | 488.85 | 582.23 | 774.52 | 1 282.14 |
| Long term receivables total | 423.27 | 488.85 | 582.23 | 774.52 | 1 282.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.26 | 317.32 | 444.58 | 616.73 | 642.51 |
| Current other receivables | 3.49 | 2.74 | 1.57 | 2.96 | |
| Current deferred tax assets | 0.11 | 0.23 | 0.13 | ||
| Short term receivables total | 303.86 | 320.29 | 446.28 | 619.69 | 642.51 |
| Cash and bank deposits | 758.33 | 528.28 | 380.58 | 184.74 | 112.83 |
| Cash and cash equivalents | 758.33 | 528.28 | 380.58 | 184.74 | 112.83 |
| Balance sheet total (assets) | 1 485.46 | 1 337.42 | 1 409.09 | 1 578.95 | 2 037.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 695.63 | 598.81 | 459.13 | 529.66 | 690.64 |
| Profit of the financial year | -96.82 | - 139.68 | 70.52 | 160.99 | 439.88 |
| Shareholders equity total | 1 398.81 | 1 259.13 | 1 329.66 | 1 490.64 | 1 930.53 |
| Provisions | 2.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 21.38 | 10.00 | 10.00 | 18.00 | 10.00 |
| Current owed to participating | 63.26 | 66.29 | 69.44 | 70.31 | 91.13 |
| Other non-interest bearing current liabilities | 5.82 | ||||
| Current liabilities total | 84.64 | 76.29 | 79.44 | 88.31 | 106.95 |
| Balance sheet total (liabilities) | 1 485.46 | 1 337.42 | 1 409.09 | 1 578.95 | 2 037.48 |
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