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S Hildebrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003026
Sankt Annæ Plads 18, 1250 København K
lb@vaegter-gaarden.com
tel: 40223230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.90 | -19.25 | -33.94 | -15.35 | -23.00 |
| EBIT | -7.90 | -19.25 | -33.94 | -15.35 | -23.00 |
| Other financial expenses | -0.00 | -26.59 | -14.94 | -0.45 | |
| Net income from associates (fin.) | -0.11 | ||||
| Pre-tax profit | -7.90 | -19.25 | -60.53 | -30.29 | -23.56 |
| Income taxes | -76.93 | ||||
| Net earnings | -7.90 | -19.25 | -60.53 | -30.29 | - 100.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 14.35 | 0.62 | 1.09 |
| Investments total | 40.00 | 40.00 | 14.35 | 0.62 | 1.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.51 | 1.77 | 0.20 | ||
| Cash and cash equivalents | 2.51 | 1.77 | 0.20 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 16.87 | 2.39 | 1.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.90 | -27.15 | -87.68 | - 346.48 | |
| Profit of the financial year | -7.90 | -19.25 | -60.53 | -30.29 | - 100.49 |
| Shareholders equity total | 32.10 | 12.85 | -47.68 | -77.97 | - 406.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 13.50 | 43.50 | |||
| Current owed to participating | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 19.25 | 45.64 | 61.86 | 88.77 | |
| Short-term deferred tax liabilities | 271.00 | ||||
| Other non-interest bearing current liabilities | 7.90 | 7.90 | 13.90 | ||
| Current liabilities total | 7.90 | 27.15 | 64.55 | 80.36 | 408.26 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 16.87 | 2.39 | 1.30 |
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