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HUSET AGERBÆK A/S — Credit Rating and Financial Key Figures

CVR number: 52126428
Nygade 23, 9700 Brønderslev
tel: 98820300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 757.792 296.642 025.281 755.841 718.89
Employee benefit expenses- 993.52-1 617.48-1 614.57-1 429.79-1 499.66
Other operating expenses-33.41
Total depreciation-38.46-79.72-93.21-59.05-28.82
EBIT725.81599.44284.09267.00190.40
Other financial income32.1573.0011.0038.0014.00
Other financial expenses-21.43-17.81-21.67-24.22-34.02
Net income from associates (fin.)369.65
Pre-tax profit1 106.18654.63273.42280.79170.38
Income taxes- 164.47- 163.38-60.04-61.45-37.41
Net earnings941.71491.25213.38219.34132.96

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill60.0030.00
Intangible assets total60.0030.00
Buildings74.5064.6850.3536.0221.91
Machinery and equipment9.3358.8544.1429.4214.71
Tangible assets total83.83123.5494.4965.4436.61
Holdings in group member companies1 074.01
Investments total1 074.0197.5097.5097.5097.50
Non-current loans receivable490.00568.00579.00617.00631.00
Non-current other receivables97.50
Long term receivables total587.50568.00579.00617.00631.00
Finished products/goods1 359.422 260.722 260.082 405.892 332.39
Inventories total1 359.422 260.722 260.082 405.892 332.39
Current trade debtors23.86138.4768.55118.39104.79
Current other receivables23.9664.0645.4373.3549.31
Current deferred tax assets128.68
Short term receivables total176.50202.53113.97191.74154.11
Cash and bank deposits813.61857.26827.21763.00850.37
Cash and cash equivalents813.61857.26827.21763.00850.37
Balance sheet total (assets)4 094.874 169.554 002.244 140.574 101.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased550.00260.00300.00150.00
Other reserves748.05- 150.00
Retained earnings502.751 642.511 873.761 787.141 856.48
Profit of the financial year941.71491.25213.38219.34132.96
Shareholders equity total2 692.513 033.762 847.142 806.482 639.44
Provisions16.1616.7820.2623.68
Non-current liabilities total
Current trade creditors467.84440.48433.36520.43472.19
Current owed to participating178.900.90149.23261.07462.00
Current owed to group member161.34
Short-term deferred tax liabilities109.0126.261.4257.9733.99
Other non-interest bearing current liabilities485.29652.00554.31474.37470.68
Current liabilities total1 402.361 119.631 138.331 313.841 438.86
Balance sheet total (liabilities)4 094.874 169.554 002.244 140.574 101.98
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