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HJULLAND ApS — Credit Rating and Financial Key Figures
CVR number: 35255648
Niels Bohrs Vej 14 C, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.25 | 38.94 | 3.95 | 38.19 | -8.84 |
| EBIT | -21.25 | 38.94 | 3.95 | 38.19 | -8.84 |
| Other financial income | 0.01 | 0.14 | 0.02 | ||
| Other financial expenses | -0.70 | -0.34 | -0.32 | ||
| Pre-tax profit | -21.95 | 38.60 | 3.65 | 38.34 | -8.83 |
| Income taxes | 4.79 | -8.49 | -0.87 | -8.43 | 1.94 |
| Net earnings | -17.15 | 30.11 | 2.77 | 29.90 | -6.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 109.19 | 123.80 | 97.35 | 123.90 | 117.20 |
| Inventories total | 109.19 | 123.80 | 97.35 | 123.90 | 117.20 |
| Current trade debtors | 4.67 | 40.82 | 45.96 | 5.27 | 23.06 |
| Current amounts owed by group member comp. | 268.85 | 306.36 | 306.36 | 352.17 | 359.48 |
| Current other receivables | 22.49 | 0.46 | |||
| Current deferred tax assets | 4.79 | ||||
| Short term receivables total | 300.80 | 347.18 | 352.79 | 357.43 | 382.54 |
| Cash and bank deposits | 73.81 | 65.93 | 56.22 | 60.20 | 5.92 |
| Cash and cash equivalents | 73.81 | 65.93 | 56.22 | 60.20 | 5.92 |
| Balance sheet total (assets) | 483.80 | 536.91 | 506.35 | 541.53 | 505.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 332.15 | 315.00 | 345.11 | 347.89 | 377.79 |
| Profit of the financial year | -17.15 | 30.11 | 2.77 | 29.90 | -6.88 |
| Shareholders equity total | 395.00 | 425.11 | 427.89 | 457.79 | 450.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.60 | 21.48 | 14.17 | 9.60 | 9.60 |
| Short-term deferred tax liabilities | 3.70 | 4.57 | 13.00 | 11.06 | |
| Other non-interest bearing current liabilities | 79.20 | 86.62 | 59.73 | 61.14 | 34.09 |
| Current liabilities total | 88.80 | 111.80 | 78.47 | 83.74 | 54.76 |
| Balance sheet total (liabilities) | 483.80 | 536.91 | 506.35 | 541.53 | 505.66 |
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