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HULTQUIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20212470
Solvangsvej 9, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.63 | -20.94 | -15.63 | -18.38 | -8.13 |
| Gross profit | -6.63 | -20.94 | -15.63 | -18.38 | -8.13 |
| EBIT | -6.63 | -20.94 | -15.63 | -18.38 | -8.13 |
| Other financial income | 62.59 | 35.88 | 43.76 | 28.94 | 11.32 |
| Other financial expenses | -17.74 | -31.52 | -7.54 | -1.15 | -1.01 |
| Net income from associates (fin.) | -4.59 | - 107.29 | -67.58 | -32.37 | -70.45 |
| Pre-tax profit | 33.64 | - 123.87 | -46.99 | -22.95 | -68.25 |
| Income taxes | -10.27 | 2.46 | -5.90 | -2.09 | -0.49 |
| Net earnings | 23.37 | - 121.41 | -52.88 | -25.05 | -68.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 661.77 | 954.48 | 886.90 | 854.53 | 784.08 |
| Investments total | 4 661.77 | 954.48 | 886.90 | 854.53 | 784.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 892.13 | 815.08 | 2.07 | ||
| Current other receivables | -0.00 | 0.00 | 23.60 | ||
| Current deferred tax assets | 3.74 | 11.99 | 2.00 | ||
| Short term receivables total | 2 895.87 | 827.07 | 2.07 | 23.60 | 2.00 |
| Cash and bank deposits | 1 245.77 | 6 895.97 | 3 498.53 | 2 988.50 | 2 010.81 |
| Cash and cash equivalents | 1 245.77 | 6 895.97 | 3 498.53 | 2 988.50 | 2 010.81 |
| Balance sheet total (assets) | 8 803.41 | 8 677.52 | 4 387.50 | 3 866.63 | 2 796.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 500.00 | 1 000.00 | 1 500.00 | |
| Retained earnings | 8 635.03 | 6 958.40 | 3 802.15 | 2 749.26 | 1 224.22 |
| Profit of the financial year | 23.37 | - 121.41 | -52.88 | -25.05 | -68.74 |
| Shareholders equity total | 8 783.40 | 8 661.99 | 4 374.26 | 3 849.22 | 2 780.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 10.00 | 10.00 |
| Current owed to group member | 3.83 | 5.92 | |||
| Short-term deferred tax liabilities | 14.01 | 9.53 | 5.90 | 2.09 | 0.49 |
| Other non-interest bearing current liabilities | 1.34 | 1.49 | 0.01 | ||
| Current liabilities total | 20.01 | 15.53 | 13.24 | 17.41 | 16.41 |
| Balance sheet total (liabilities) | 8 803.41 | 8 677.52 | 4 387.50 | 3 866.63 | 2 796.89 |
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