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HL Display Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42760919
Vasekær 12, 2730 Herlev
tel: 44953322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 159.00 | 48 288.00 | 53 481.03 | 130 002.65 | 24 951.38 |
| Employee benefit expenses | -27 308.53 | -23 374.62 | -20 413.42 | ||
| Other operating expenses | - 195.80 | -20.39 | - 251.42 | ||
| Total depreciation | -1 237.74 | - 551.88 | - 176.11 | ||
| EBIT | 13 332.00 | 20 060.00 | 24 738.97 | 106 055.76 | 4 110.43 |
| Other financial income | 617.25 | 222.92 | 24.53 | ||
| Other financial expenses | - 894.97 | - 613.35 | -23.27 | ||
| Pre-tax profit | 10 553.00 | 15 446.00 | 24 461.25 | 105 665.33 | 4 111.69 |
| Income taxes | -5 434.45 | -23 363.80 | -1 029.09 | ||
| Net earnings | 10 553.00 | 15 446.00 | 19 026.80 | 82 301.52 | 3 082.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 89.50 | ||||
| Intangible assets total | 89.50 | ||||
| Buildings | 453.72 | 362.98 | |||
| Machinery and equipment | 2 386.07 | 1 369.04 | |||
| Tangible assets total | 2 839.80 | 1 732.02 | |||
| Investments total | 57 950.00 | 66 813.00 | 1 253.73 | 1 280.32 | 423.15 |
| Long term receivables total | |||||
| Semifinished products | 104.89 | ||||
| Finished products/goods | 11 960.39 | 4 736.60 | |||
| Inventories total | 12 065.27 | 4 736.60 | |||
| Current trade debtors | 25 773.99 | 33 572.58 | |||
| Current amounts owed by group member comp. | 87 552.76 | 2 219.66 | |||
| Prepayments and accrued income | 419.85 | 389.23 | 56.10 | ||
| Current other receivables | 666.33 | 1 050.87 | 162.66 | ||
| Current deferred tax assets | 14.28 | ||||
| Short term receivables total | 26 860.16 | 122 565.45 | 2 452.69 | ||
| Cash and bank deposits | 21 706.22 | 2 537.14 | 5 917.72 | ||
| Cash and cash equivalents | 21 706.22 | 2 537.14 | 5 917.72 | ||
| Balance sheet total (assets) | 57 950.00 | 66 813.00 | 64 814.68 | 132 851.53 | 8 793.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 674.00 | 26 620.00 | 990.00 | 990.00 | 400.00 |
| Shares repurchased | 114 000.00 | 4 800.00 | |||
| Other reserves | -23 000.00 | ||||
| Retained earnings | -10 553.00 | -15 446.00 | 15 330.02 | -79 643.18 | -2 141.66 |
| Profit of the financial year | 10 553.00 | 15 446.00 | 19 026.80 | 82 301.52 | 3 082.60 |
| Shareholders equity total | 21 674.00 | 26 620.00 | 35 346.82 | 94 648.34 | 6 140.94 |
| Provisions | 52.78 | 144.32 | |||
| Non-current loans from credit institutions | 597.90 | 435.33 | |||
| Non-current liabilities total | 597.90 | 435.33 | |||
| Current loans from credit institutions | 809.74 | 162.57 | |||
| Advances received | 3 170.41 | 706.03 | |||
| Current trade creditors | 11 196.05 | 5 250.59 | 480.75 | ||
| Current owed to group member | 926.11 | 6 709.76 | 220.52 | ||
| Short-term deferred tax liabilities | 5 711.19 | 20 528.35 | 704.72 | ||
| Other non-interest bearing current liabilities | 7 003.68 | 4 266.23 | 1 246.63 | ||
| Current liabilities total | 28 817.19 | 37 623.54 | 2 652.63 | ||
| Balance sheet total (liabilities) | 21 674.00 | 26 620.00 | 64 814.68 | 132 851.53 | 8 793.57 |
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