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Hyldgaard & Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40382968
Borupvej 27, 9760 Vrå
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 96 994.05 | 113 796.82 |
| Employee benefit expenses | -84 197.62 | -96 601.15 |
| Other operating expenses | -80.50 | -81.03 |
| Total depreciation | -2 971.84 | -3 113.03 |
| EBIT | 9 744.09 | 14 001.61 |
| Other financial income | 195.72 | 240.52 |
| Other financial expenses | - 409.23 | - 273.46 |
| Pre-tax profit | 9 530.58 | 13 968.67 |
| Income taxes | -2 108.26 | -3 176.06 |
| Net earnings | 7 422.32 | 10 792.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 426.80 | 12 727.29 |
| Buildings | 3 047.82 | 4 335.79 |
| Machinery and equipment | 4 319.70 | 4 017.13 |
| Tangible assets total | 20 794.32 | 21 080.21 |
| Participating interests | 20.00 | |
| Investments total | 20.00 | |
| Non-current other receivables | 278.60 | 250.80 |
| Long term receivables total | 278.60 | 250.80 |
| Inventories total | ||
| Current trade debtors | 1 120.00 | 1 371.84 |
| Prepayments and accrued income | 1 980.90 | 706.12 |
| Current other receivables | 1 413.19 | 7 017.12 |
| Current deferred tax assets | 143.36 | 386.50 |
| Short term receivables total | 4 657.45 | 9 481.57 |
| Other current investments | 80.00 | 5 046.88 |
| Cash and bank deposits | 11 281.27 | 11 905.59 |
| Cash and cash equivalents | 11 361.27 | 16 952.47 |
| Balance sheet total (assets) | 37 111.64 | 47 765.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 2 273.91 | 3 954.14 |
| Retained earnings | 7 383.56 | 10 851.75 |
| Profit of the financial year | 7 422.32 | 10 792.61 |
| Shareholders equity total | 17 179.80 | 25 698.50 |
| Provisions | -69.09 | - 143.36 |
| Non-current loans from credit institutions | 5 693.64 | 5 324.55 |
| Non-current liabilities total | 5 693.64 | 5 324.55 |
| Current loans from credit institutions | 2 051.34 | 1 487.28 |
| Current trade creditors | 2 504.47 | 2 387.10 |
| Current owed to participating | 909.36 | 926.68 |
| Short-term deferred tax liabilities | 1 885.53 | 2 696.71 |
| Other non-interest bearing current liabilities | 4 919.54 | 7 849.06 |
| Accruals and deferred income | 1 967.96 | 1 395.17 |
| Current liabilities total | 14 238.20 | 16 742.00 |
| Balance sheet total (liabilities) | 37 042.54 | 47 621.69 |
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