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HADERSLEV EL-TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 25342690
Norgesvej 51 E, 6100 Haderslev
tel: 73530000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 786.7018 288.3718 489.8118 793.1618 998.83
Employee benefit expenses-14 601.34-15 474.88-15 523.80-15 989.45-16 185.16
Total depreciation- 201.82- 201.82- 201.82- 201.82- 188.51
EBIT1 983.542 611.662 764.192 601.882 625.16
Other financial income7.186.6627.2565.7272.87
Other financial expenses- 118.38- 117.50- 142.39- 180.40- 161.59
Reduction non-current investment assets- 147.42-17.66-18.75-36.87-38.75
Income from other inv. held as non-curr. assets97.67
Pre-tax profit1 724.922 483.162 630.292 450.342 595.37
Income taxes- 425.13- 552.14- 583.76- 550.34- 579.82
Net earnings1 299.791 931.022 046.521 900.002 015.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 217.286 061.925 906.565 751.205 595.84
Machinery and equipment158.55112.0865.6219.1566.00
Tangible assets total6 375.836 174.005 972.185 770.355 661.84
Participating interests31.50
Investments total77.2545.7536.7536.7536.75
Non-current loans receivable31.5031.5031.50
Non-current other receivables458.25447.25439.96443.28435.81
Long term receivables total458.25478.75471.47474.78435.81
Finished products/goods1 183.43996.93897.93861.80868.02
Inventories total1 183.43996.93897.93861.80868.02
Current trade debtors3 758.645 993.928 085.795 678.622 925.51
Prepayments and accrued income190.90235.23244.75463.21541.71
Current other receivables1 515.841 697.17373.23605.16884.66
Current deferred tax assets4.804.82
Short term receivables total5 465.387 931.128 708.606 747.004 351.88
Cash and bank deposits1 214.931 344.711 576.55677.452 005.49
Cash and cash equivalents1 214.931 344.711 576.55677.452 005.49
Balance sheet total (assets)14 775.0716 971.2617 663.4714 568.1413 359.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 200.001 380.001 870.002 680.002 320.00
Retained earnings2 271.432 191.222 252.241 618.761 198.76
Profit of the financial year1 299.791 931.022 046.521 900.002 015.55
Shareholders equity total4 896.225 627.246 293.766 323.765 659.32
Provisions800.571 277.52886.241 217.771 398.24
Non-current loans from credit institutions3 104.962 934.432 761.972 587.362 410.67
Non-current liabilities total3 104.962 934.432 761.972 587.362 410.67
Current loans from credit institutions168.40170.50172.50174.60176.70
Current trade creditors337.94387.701 620.91537.03441.76
Short-term deferred tax liabilities533.290.49881.0452.35262.66
Other non-interest bearing current liabilities4 933.685 295.325 047.033 675.273 010.45
Accruals and deferred income1 278.07
Current liabilities total5 973.327 132.087 721.484 439.253 891.57
Balance sheet total (liabilities)14 775.0716 971.2617 663.4714 568.1413 359.80
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