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H&L Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41328126
Vestergade 81 C, 8600 Silkeborg
mw@thlsolutions.dk
tel: 20953616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.59 | 72.11 | 29.70 | - 117.47 | -67.21 |
| Total depreciation | -67.42 | -67.88 | -83.06 | -96.34 | - 137.66 |
| EBIT | -49.83 | 4.23 | -53.37 | - 213.80 | - 204.87 |
| Other financial income | 50.00 | 100.00 | 250.00 | 500.00 | 300.00 |
| Other financial expenses | -53.18 | -68.46 | - 176.70 | - 196.68 | - 174.44 |
| Pre-tax profit | -53.00 | 35.77 | 19.93 | 89.52 | -79.31 |
| Income taxes | 18.20 | -7.82 | -4.54 | -20.03 | 17.22 |
| Net earnings | -34.80 | 27.95 | 15.39 | 69.49 | -62.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 537.99 | 3 513.22 | 3 532.52 | 3 459.24 | 5 040.63 |
| Machinery and equipment | 55.41 | 39.49 | 54.50 | 31.45 | 29.79 |
| Tangible assets total | 3 593.39 | 3 552.71 | 3 587.02 | 3 490.68 | 5 070.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.63 | ||||
| Current deferred tax assets | 18.20 | 30.47 | 44.93 | 63.27 | 96.97 |
| Short term receivables total | 18.20 | 34.10 | 44.93 | 63.27 | 96.97 |
| Balance sheet total (assets) | 3 611.60 | 3 586.81 | 3 631.95 | 3 553.96 | 5 167.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.93 | -30.87 | -2.92 | 12.47 | 81.96 |
| Profit of the financial year | -34.80 | 27.95 | 15.39 | 69.49 | -62.08 |
| Shareholders equity total | 9.13 | 37.08 | 52.47 | 121.96 | 59.88 |
| Non-current loans from credit institutions | 2 470.00 | 2 370.00 | 2 270.00 | 2 069.44 | 2 970.00 |
| Non-current liabilities total | 2 470.00 | 2 370.00 | 2 270.00 | 2 069.44 | 2 970.00 |
| Current loans from credit institutions | 244.44 | 301.67 | 329.75 | 423.00 | 358.78 |
| Current trade creditors | 8.00 | 8.00 | 12.57 | 14.36 | 10.00 |
| Current owed to participating | 880.03 | 853.97 | 948.16 | 890.62 | 1 754.49 |
| Short-term deferred tax liabilities | 16.09 | 19.01 | 34.37 | 10.47 | |
| Other non-interest bearing current liabilities | 0.20 | 3.77 | |||
| Current liabilities total | 1 132.47 | 1 179.73 | 1 309.48 | 1 362.55 | 2 137.51 |
| Balance sheet total (liabilities) | 3 611.60 | 3 586.81 | 3 631.95 | 3 553.96 | 5 167.38 |
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