E. Hyllested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36971606
Karen Palsgårds Vej 14, Sejlflod 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -3.25 | -3.50 | -2.38 | -3.75 |
| EBIT | -3.25 | -3.25 | -3.50 | -2.38 | -3.75 |
| Other financial expenses | -0.26 | -2.30 | -22.13 | -47.36 | -39.60 |
| Net income from associates (fin.) | 1 118.33 | 5 264.17 | 2 808.96 | 420.90 | - 579.50 |
| Pre-tax profit | 1 114.82 | 5 258.62 | 2 783.33 | 371.17 | - 622.85 |
| Income taxes | - 261.28 | -1 204.97 | - 677.00 | - 180.83 | |
| Net earnings | 853.53 | 4 053.65 | 2 106.33 | 190.34 | - 622.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 849.54 | 4 906.70 | 5 040.67 | 3 461.57 | 2 701.07 |
| Investments total | 849.54 | 4 906.70 | 5 040.67 | 3 461.57 | 2 701.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 1 453.75 | 4 125.25 | 4 874.37 | 4 302.03 |
| Current deferred tax assets | 51.00 | 340.00 | |||
| Short term receivables total | 250.00 | 1 453.75 | 4 125.25 | 4 925.37 | 4 642.03 |
| Balance sheet total (assets) | 1 099.54 | 6 360.45 | 9 165.92 | 8 386.94 | 7 343.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.67 | 50.67 | 50.67 | 50.67 | 50.67 |
| Retained earnings | -80.09 | 773.44 | 4 827.09 | 6 933.42 | 7 123.76 |
| Profit of the financial year | 853.53 | 4 053.65 | 2 106.33 | 190.34 | - 622.85 |
| Shareholders equity total | 824.11 | 4 877.77 | 6 984.09 | 7 174.43 | 6 551.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 5.13 | 5.13 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 249.28 | 1 206.20 | 637.00 | ||
| Other non-interest bearing current liabilities | 21.01 | 271.36 | 1 539.70 | 1 208.50 | 787.51 |
| Current liabilities total | 275.42 | 1 482.69 | 2 181.82 | 1 212.50 | 791.51 |
| Balance sheet total (liabilities) | 1 099.54 | 6 360.45 | 9 165.92 | 8 386.94 | 7 343.10 |
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