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HYLDETOFTEGAARD A/S
A/S
Active
CVR 32099378
Råbjergvej 20, 4230
Skælskør
Growing of other tree and bush fruits and nuts
·
NACE 0125
Est. 2009 · 17 years old
39 employees
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Growing of other tree and bush fruits and nuts
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HYLDETOFTEGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
21M
2021
26M
2022
28M
2023
16M
2024
19M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
5M
2021
9M
+80%
2022
8M
-11%
2023
12M
+50%
2024
15M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.091
26.305
27.771
15.765
19.012
Staff expenses
-15.686
-17.072
-19.672
-3.426
-4.365
EBITDA
5.394
9.233
8.098
12.339
14.647
Depreciation & amort.
-1.441
-1.487
-1.457
-2.357
-2.501
EBIT
3.953
7.746
6.641
9.982
12.147
Net financials
-135
-223
3
-125
-305
Profit before tax
3.818
7.523
6.643
9.858
11.841
Tax
840
1.661
1.466
2.172
2.599
Net profit
2.978
5.862
5.178
7.686
9.243
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.589
22.723
24.408
34.887
40.349
Equity
8.986
13.847
16.025
20.711
26.954
Long-term debt
214
0
0
0
775
Short-term debt
6.627
6.997
6.273
11.213
9.852
Total debt
6.841
6.997
6.273
11.213
10.627
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77.0%
This company
2021
2025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin (of gross profit)
48.6%
This company
2021
2025
Asset turnover (of gross profit)
0.47×
This company
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HYLDETOFTEGAARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
