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Hillerød Vinkompagni ApS — Credit Rating and Financial Key Figures

CVR number: 36895616
Frejasvej 32, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 726.242 190.221 712.581 613.551 714.68
Employee benefit expenses- 837.19- 783.98-1 219.45-1 382.74-1 423.38
Total depreciation-47.46-45.61-54.41-54.41-50.77
EBIT841.591 360.63438.71176.40240.53
Other financial income0.020.25
Other financial expenses-14.62-9.47-2.50-5.69-1.18
Pre-tax profit826.971 351.18436.46170.70239.35
Income taxes- 182.09- 297.46- 100.36-44.53-68.79
Net earnings644.881 053.71336.10126.18170.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings57.1442.8528.5714.2928.34
Machinery and equipment163.86132.5392.4152.2822.15
Tangible assets total221.00175.39120.9766.5650.49
Investments total
Long term receivables total
Finished products/goods2 593.302 906.672 592.282 726.423 095.58
Inventories total2 593.302 906.672 592.282 726.423 095.58
Current trade debtors73.23247.24556.00116.67266.16
Prepayments and accrued income75.8668.2381.3790.5783.39
Current other receivables553.94528.53598.39942.64
Current deferred tax assets1.995.12
Short term receivables total149.09869.411 165.91807.621 297.32
Cash and bank deposits43.81141.98348.29111.18267.31
Cash and cash equivalents43.81141.98348.29111.18267.31
Balance sheet total (assets)3 007.204 093.464 227.453 711.784 710.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased550.00170.00165.00160.00
Retained earnings- 288.08- 193.19690.52861.62827.79
Profit of the financial year644.881 053.71336.10126.18170.55
Shareholders equity total406.811 460.521 246.621 202.791 208.35
Provisions4.075.172.34
Non-current deferred tax liabilities178.73340.88103.1945.5468.89
Non-current liabilities total178.73340.88103.1945.5468.89
Current loans from credit institutions121.94178.73296.36103.1945.54
Advances received332.17430.66568.17785.07
Current trade creditors1 487.011 301.761 885.021 469.722 271.97
Current owed to participating0.44
Current owed to group member332.40147.157.42
Short-term deferred tax liabilities140.54
Other non-interest bearing current liabilities335.27327.07263.26322.36323.45
Current liabilities total2 417.592 286.882 875.302 463.453 433.46
Balance sheet total (liabilities)3 007.204 093.464 227.453 711.784 710.70
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