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Hillerslev Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44011204
Hillerslevvej 1, 7700 Thisted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.29 | -19.24 |
| EBIT | -26.29 | -19.24 |
| Other financial income | 0.28 | 78.37 |
| Other financial expenses | -1 198.97 | - 491.99 |
| Net income from associates (fin.) | 7 011.35 | 1 447.76 |
| Pre-tax profit | 5 786.36 | 1 014.91 |
| Income taxes | 367.16 | 95.23 |
| Net earnings | 6 153.52 | 1 110.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18 805.96 | 15 353.72 |
| Investments total | 18 805.96 | 15 353.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 646.26 | |
| Current deferred tax assets | 367.16 | 193.73 |
| Short term receivables total | 367.16 | 840.00 |
| Cash and bank deposits | 115.98 | 115.02 |
| Cash and cash equivalents | 115.98 | 115.02 |
| Balance sheet total (assets) | 19 289.10 | 16 308.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 153.52 | |
| Profit of the financial year | 6 153.52 | 1 110.15 |
| Shareholders equity total | 6 193.52 | 7 303.66 |
| Non-current owed to group member | 4 313.96 | 3 717.57 |
| Non-current deferred tax liabilities | 4 796.79 | 5 044.58 |
| Non-current liabilities total | 9 110.75 | 8 762.15 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 310.98 | 232.92 |
| Other non-interest bearing current liabilities | 3 663.85 | |
| Current liabilities total | 3 984.83 | 242.92 |
| Balance sheet total (liabilities) | 19 289.10 | 16 308.73 |
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