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Hulk ApS — Credit Rating and Financial Key Figures
CVR number: 39582791
Hyldegårdsvej 56, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 802.94 | 1 137.27 | 1 835.91 | 2 062.79 | 1 988.52 |
| Employee benefit expenses | -1 653.51 | - 963.58 | -1 732.88 | -1 905.95 | -1 916.62 |
| Total depreciation | -33.46 | -20.08 | -40.06 | -16.03 | |
| EBIT | 115.98 | 153.61 | 103.03 | 116.78 | 55.88 |
| Other financial expenses | -7.11 | -2.86 | -1.51 | -1.70 | -3.14 |
| Pre-tax profit | 108.86 | 150.75 | 101.52 | 115.07 | 52.73 |
| Income taxes | -23.95 | -33.16 | -22.33 | -25.32 | -11.60 |
| Net earnings | 84.91 | 117.58 | 79.19 | 89.76 | 41.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.39 | 80.31 | 200.31 | 160.25 | 144.22 |
| Tangible assets total | 100.39 | 80.31 | 200.31 | 160.25 | 144.22 |
| Investments total | 43.20 | 43.20 | 43.20 | 43.20 | 43.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 122.13 | 173.88 | 163.65 | 287.80 | 390.20 |
| Inventories total | 122.13 | 173.88 | 163.65 | 287.80 | 390.20 |
| Current trade debtors | 114.43 | 61.66 | 74.27 | 104.98 | 106.03 |
| Short term receivables total | 114.43 | 61.66 | 74.27 | 104.98 | 106.03 |
| Cash and bank deposits | 183.18 | 599.67 | 318.80 | 302.90 | 477.08 |
| Cash and cash equivalents | 183.18 | 599.67 | 318.80 | 302.90 | 477.08 |
| Balance sheet total (assets) | 563.33 | 958.73 | 800.23 | 899.14 | 1 160.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.00 | 300.92 | 406.51 | 485.69 | 564.73 |
| Profit of the financial year | 84.91 | 117.58 | 79.19 | 89.76 | 41.13 |
| Shareholders equity total | 350.92 | 468.50 | 535.69 | 625.45 | 655.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.62 | 147.13 | 35.60 | 34.50 | 319.05 |
| Current owed to participating | 11.56 | ||||
| Short-term deferred tax liabilities | 23.95 | 33.16 | 19.42 | 17.76 | 9.46 |
| Other non-interest bearing current liabilities | 169.85 | 309.93 | 209.52 | 221.42 | 164.79 |
| Current liabilities total | 212.41 | 490.23 | 264.54 | 273.69 | 504.87 |
| Balance sheet total (liabilities) | 563.33 | 958.73 | 800.23 | 899.14 | 1 160.73 |
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