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Herredsvej Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36943335
Værkmestergade 2, 8000 Aarhus C

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit106 337.07259 852.7928 269.5928 676.7214 336.54
Employee benefit expenses-71 693.18-54 290.98-21 020.23-23 630.82-5 691.96
Total depreciation-5 654.64-4 279.44-1 347.66-1 445.35- 507.78
EBIT28 989.25201 282.375 901.703 600.558 136.81
Other financial income23 709.136 720.2210 619.6219 330.23
Other financial expenses- 570.48-6 059.05- 126.59- 154.68-26.75
Net income from associates (fin.)674.21850.32941.22897.70170.04
Pre-tax profit29 092.97219 782.7713 436.5614 963.1827 610.33
Income taxes-6 925.69-4 409.00-1 639.59-1 523.88- 121.02
Net earnings22 167.28215 373.7811 796.9613 439.3127 489.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 377.358 054.367 664.247 276.897 027.50
Buildings27 956.933 567.064 166.243 120.50
Machinery and equipment2 500.87186.9158.98102.67
Tangible assets total45 835.1611 808.3311 889.4510 500.067 027.50
Participating interests706.46882.57973.48929.96
Investments total706.46882.57973.48929.96
Long term receivables total
Semifinished products11 554.36422.78447.23458.98
Raw materials and consumables15 385.905 073.006 019.986 617.53
Finished products/goods1 473.56152.15186.59104.74
Inventories total28 413.815 647.936 653.807 181.25
Current trade debtors31 252.306 548.387 021.065 890.08187.81
Prepayments and accrued income678.61141.46119.27102.8516.82
Current other receivables5 372.8830 358.5036 091.0143 275.8762 000.00
Current deferred tax assets216.264 463.073 830.15219.461 124.66
Short term receivables total37 520.0541 511.4247 061.4949 488.2663 329.29
Other current investments21 110.5021 315.584 489.554 568.18
Cash and bank deposits7 461.77140 322.4017 727.813 152.824 100.97
Cash and cash equivalents7 461.77161 432.9039 043.397 642.378 669.16
Balance sheet total (assets)119 937.25221 283.16105 621.6075 741.8979 025.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased19 000.00169 000.0012 000.0044 000.00
Other reserves674.46- 168 149.43941.47-24 102.04
Retained earnings7 979.09- 139 027.8064 259.2632 099.7446 244.09
Profit of the financial year22 167.28215 373.7811 796.9613 439.3127 489.31
Minority interest (BS)60.0658.11
Shareholders equity total49 960.8977 334.6689 077.7065 517.0173 813.40
Provisions2 857.931 363.601 288.351 167.04836.45
Non-current loans from credit institutions10 399.80508.75
Non-current leasing loans12 100.98130.56808.68534.50
Non-current deferred tax liabilities1 828.684 096.551 396.77371.6466.78
Non-current liabilities total24 329.464 735.852 205.44906.1466.78
Current loans from credit institutions6 419.161 701.30724.79659.73
Current trade creditors19 674.721 467.573 985.813 347.7885.38
Current owed to participating131 888.86597.40597.403 597.40
Short-term deferred tax liabilities5 462.30240.443 582.61
Other non-interest bearing current liabilities11 232.792 550.874 159.503 546.80626.54
Current liabilities total42 788.97137 849.0413 050.118 151.714 309.32
Balance sheet total (liabilities)119 937.25221 283.16105 621.6075 741.8979 025.95
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