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Landinspektørfirmaet Hyldegaard P/S — Credit Rating and Financial Key Figures
CVR number: 43294148
Gydevang 12, 3450 Allerød
post@hyldegaard.dk
tel: 48173170
www.hyldegaard.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 471.77 | 12 974.27 | 12 283.57 | 15 389.39 |
| Employee benefit expenses | -7 339.82 | -6 867.71 | -6 809.02 | -7 548.95 |
| Total depreciation | -1 159.59 | -1 084.06 | -1 065.36 | -1 098.21 |
| EBIT | 4 972.36 | 5 022.50 | 4 409.19 | 6 742.23 |
| Other financial income | 0.94 | 3.48 | 0.11 | |
| Other financial expenses | -6.94 | -0.04 | -2.43 | -2.32 |
| Pre-tax profit | 4 965.42 | 5 023.40 | 4 410.25 | 6 740.02 |
| Net earnings | 4 965.42 | 5 023.40 | 4 410.25 | 6 740.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 3 200.00 | 2 400.00 | 1 600.00 | 800.00 |
| Intangible assets total | 3 200.00 | 2 400.00 | 1 600.00 | 800.00 |
| Machinery and equipment | 671.68 | 387.63 | 837.51 | 921.49 |
| Tangible assets total | 671.68 | 387.63 | 837.51 | 921.49 |
| Investments total | 61.81 | 71.08 | 71.58 | 72.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 530.00 | 2 195.64 | 1 904.73 | 2 226.55 |
| Current other receivables | 2 628.47 | 2 655.60 | 2 905.50 | 2 802.05 |
| Short term receivables total | 4 158.48 | 4 851.24 | 4 810.23 | 5 028.60 |
| Balance sheet total (assets) | 8 091.97 | 7 709.95 | 7 319.32 | 6 823.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 965.42 | 5 023.40 | 4 410.25 | |
| Retained earnings | -4 965.42 | -5 023.40 | -4 410.25 | -6 740.02 |
| Profit of the financial year | 4 965.42 | 5 023.40 | 4 410.25 | 6 740.02 |
| Shareholders equity total | 5 365.42 | 5 423.40 | 4 810.25 | 400.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.90 | 9.50 | 61.32 | 34.63 |
| Other non-interest bearing current liabilities | 2 711.65 | 2 277.04 | 2 447.75 | 6 388.45 |
| Current liabilities total | 2 726.54 | 2 286.54 | 2 509.07 | 6 423.07 |
| Balance sheet total (liabilities) | 8 091.97 | 7 709.95 | 7 319.32 | 6 823.07 |
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