Hulgaard Huse ApS — Credit Rating and Financial Key Figures
CVR number: 37064971
Hasselvangen 46, 8355 Solbjerg
mail@hulgaardhuse.dk
tel: 22185958
www.hulgaardhuse.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.39 | 793.24 | 856.63 | 778.25 | - 301.55 |
| Employee benefit expenses | - 448.68 | - 580.79 | - 616.76 | - 584.85 | - 198.01 |
| EBIT | 106.72 | 212.45 | 239.88 | 193.40 | - 499.55 |
| Other financial expenses | -0.96 | -1.34 | -1.46 | -1.08 | -0.90 |
| Pre-tax profit | 105.76 | 211.11 | 238.41 | 192.33 | - 500.45 |
| Income taxes | -23.27 | -46.42 | -52.58 | -42.53 | 7.94 |
| Net earnings | 82.49 | 164.69 | 185.84 | 149.80 | - 492.51 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.45 | 57.99 | 10.25 | 47.75 | |
| Current other receivables | 25.00 | 245.00 | 445.13 | 498.35 | |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 25.00 | 254.45 | 503.12 | 508.60 | 67.75 |
| Cash and bank deposits | 237.66 | 221.87 | 171.61 | 248.15 | 12.83 |
| Cash and cash equivalents | 237.66 | 221.87 | 171.61 | 248.15 | 12.83 |
| Balance sheet total (assets) | 262.66 | 476.32 | 674.73 | 756.76 | 80.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.90 | 54.00 | 54.00 | ||
| Retained earnings | 29.59 | 140.29 | 272.12 | 421.92 | |
| Profit of the financial year | 82.49 | 164.69 | 185.84 | 149.80 | - 492.51 |
| Shareholders equity total | 132.49 | 297.19 | 430.12 | 525.92 | -20.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.27 | 46.42 | 42.58 | 26.53 | |
| Other non-interest bearing current liabilities | 106.90 | 132.72 | 202.03 | 204.31 | 101.17 |
| Current liabilities total | 130.17 | 179.14 | 244.61 | 230.84 | 101.17 |
| Balance sheet total (liabilities) | 262.66 | 476.32 | 674.73 | 756.76 | 80.58 |
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