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Hybert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40743081
Bøstrup Strandvej 23, Bøstrup 5953 Tranekær
tel: 93932349
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.49 | - 103.43 | |
| Total depreciation | -12.17 | ||
| EBIT | -39.49 | - 115.60 | |
| Other financial expenses | -15.44 | -79.70 | |
| Net income from associates (fin.) | -40.00 | 1 260.00 | |
| Pre-tax profit | -40.00 | -54.93 | 1 064.70 |
| Income taxes | 8.69 | -15.66 | |
| Net earnings | -40.00 | -46.24 | 1 049.04 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 325.08 | 1 312.90 | ||
| Tangible assets total | 1 325.08 | 1 312.90 | ||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 447.40 | |||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 8.69 | |||
| Short term receivables total | 40.00 | 8.69 | 447.40 | |
| Cash and bank deposits | 4.65 | 102.22 | ||
| Cash and cash equivalents | 4.65 | 102.22 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 1 378.41 | 1 902.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.24 | ||||
| Profit of the financial year | -40.00 | -46.24 | 1 049.04 | ||
| Shareholders equity total | 40.00 | 40.00 | -6.24 | 1 042.80 | |
| Non-current loans from credit institutions | 1 250.00 | 600.00 | |||
| Non-current liabilities total | 1 250.00 | 600.00 | |||
| Advances received | 4.90 | 31.20 | |||
| Current trade creditors | 15.00 | 28.59 | |||
| Current owed to group member | 99.31 | ||||
| Other non-interest bearing current liabilities | 15.44 | 199.94 | |||
| Current liabilities total | 134.66 | 259.73 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 1 378.41 | 1 902.53 |
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