Hyldgaards Tag Over Hovedet ApS — Credit Rating and Financial Key Figures
CVR number: 43337823
Iranvej 20, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 7.73 | 113.01 | 240.74 |
EBIT | 7.73 | 113.01 | 240.74 |
Other financial income | 0.22 | 1.04 | |
Other financial expenses | -64.06 | - 234.32 | - 566.69 |
Pre-tax profit | -56.33 | - 121.10 | - 324.91 |
Income taxes | 5.68 | 26.64 | 53.77 |
Net earnings | -50.65 | -94.45 | - 271.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 4 506.12 | 7 860.13 | 11 405.13 |
Tangible assets total | 4 506.12 | 7 860.13 | 11 405.13 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 14.72 | ||
Current deferred tax assets | 5.68 | 26.64 | 53.77 |
Short term receivables total | 5.68 | 41.36 | 53.77 |
Cash and bank deposits | 845.13 | 120.37 | 25.71 |
Cash and cash equivalents | 845.13 | 120.37 | 25.71 |
Balance sheet total (assets) | 5 356.92 | 8 021.86 | 11 484.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -50.65 | - 145.10 | |
Profit of the financial year | -50.65 | -94.45 | - 271.13 |
Shareholders equity total | -10.65 | - 105.10 | - 376.24 |
Non-current loans from credit institutions | 2 954.57 | 3 982.13 | 3 945.00 |
Non-current other liabilities | 13.00 | 50.50 | 69.60 |
Non-current liabilities total | 2 967.57 | 4 032.63 | 4 014.60 |
Current owed to group member | 2 400.00 | 4 094.32 | 7 845.98 |
Other non-interest bearing current liabilities | 0.27 | ||
Current liabilities total | 2 400.00 | 4 094.32 | 7 846.25 |
Balance sheet total (liabilities) | 5 356.92 | 8 021.86 | 11 484.61 |
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