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JESPER HYLDIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35837353
Nørregade 29, Allinge 3770 Allinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 170.19 | - 170.19 | -8.48 | ||
| Other operating expenses | -0.52 | ||||
| EBIT | -0.52 | - 170.19 | - 170.19 | -8.48 | |
| Other financial expenses | -1.27 | -0.94 | -0.42 | -0.42 | |
| Net income from associates (fin.) | 5.39 | ||||
| Pre-tax profit | 3.60 | -0.94 | - 170.61 | - 170.61 | -8.48 |
| Income taxes | 0.39 | -0.21 | 37.53 | 37.53 | 1.86 |
| Net earnings | 3.99 | -1.15 | - 133.07 | - 133.07 | -6.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 26.00 | ||||
| Long term receivables total | 26.00 | ||||
| Inventories total | |||||
| Current other receivables | 12.45 | 12.45 | 0.06 | ||
| Current deferred tax assets | 1.14 | 1.36 | 38.89 | 38.89 | 43.96 |
| Short term receivables total | 1.14 | 1.36 | 51.34 | 51.34 | 44.01 |
| Other current investments | 40.13 | ||||
| Cash and bank deposits | 267.93 | 308.99 | 125.93 | 125.93 | 93.48 |
| Cash and cash equivalents | 308.05 | 308.99 | 125.93 | 125.93 | 93.48 |
| Balance sheet total (assets) | 309.19 | 310.35 | 177.27 | 177.27 | 163.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 265.20 | 271.50 | 270.35 | 270.35 | 126.92 |
| Profit of the financial year | 3.99 | -1.15 | - 133.07 | - 133.07 | -6.61 |
| Shareholders equity total | 309.19 | 310.35 | 177.27 | 177.27 | 160.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | ||||
| Current liabilities total | 3.19 | ||||
| Balance sheet total (liabilities) | 309.19 | 310.35 | 177.27 | 177.27 | 163.50 |
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