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HANS H. PEDERSEN ApS, ENTREPRENØR — Credit Rating and Financial Key Figures

CVR number: 86078910
Skelvænget 1, 5854 Gislev
tel: 62292117
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 533.6620 144.1111 694.6414 055.368 794.10
Employee benefit expenses-11 223.68-13 111.25-10 816.34-9 620.70-7 222.86
Other operating expenses-24.26-20.27
Total depreciation-2 352.94-2 229.81-1 907.67-1 687.86-1 267.13
EBIT-2 042.954 803.05-1 053.642 726.54304.11
Other financial income4.774.029.4520.7411.47
Other financial expenses- 218.93- 236.52- 185.57-94.91-51.40
Pre-tax profit-2 257.114 570.55-1 229.772 652.37264.18
Income taxes145.62- 673.14159.40- 473.26-58.37
Net earnings-2 111.493 897.41-1 070.372 179.11205.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters284.12258.36239.35220.34201.32
Machinery and equipment7 007.224 932.053 523.493 779.383 557.41
Tangible assets total7 291.345 190.413 762.843 999.713 758.73
Investments total
Long term receivables total
Raw materials and consumables215.85363.08218.76211.26171.19
Inventories total215.85363.08218.76211.26171.19
Current trade debtors9 423.8411 546.654 746.055 753.405 365.15
Current amounts owed by group member comp.439.36381.39366.07
Prepayments and accrued income116.04323.50854.18923.80300.32
Current other receivables396.812 811.44531.22176.55315.51
Current deferred tax assets14.2310.91
Short term receivables total10 390.2815 062.996 142.367 219.835 980.98
Cash and bank deposits430.661 020.593 151.593 054.303 784.21
Cash and cash equivalents430.661 020.593 151.593 054.303 784.21
Balance sheet total (assets)18 328.1321 637.0813 275.5414 485.1113 695.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00
Retained earnings8 673.696 062.209 959.608 389.2410 568.35
Profit of the financial year-2 111.493 897.41-1 070.372 179.11205.81
Shareholders equity total6 687.2010 584.609 014.2411 193.3510 899.16
Provisions896.79184.1935.24274.94171.83
Non-current leasing loans2 614.421 597.05703.38145.07
Non-current liabilities total2 614.421 597.05703.38145.07
Advances received277.82335.06
Current trade creditors4 119.515 888.941 880.261 819.57693.68
Current owed to group member166.80184.45
Short-term deferred tax liabilities620.74233.08160.88
Other non-interest bearing current liabilities3 710.942 426.501 475.63819.091 585.11
Accruals and deferred income21.45
Current liabilities total8 129.729 271.233 522.682 871.752 624.12
Balance sheet total (liabilities)18 328.1321 637.0813 275.5414 485.1113 695.11
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