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HTL Totalbyg ApS — Credit Rating and Financial Key Figures

CVR number: 35411038
Gørtlervej 8, 8800 Viborg
htl@htltotalbyg.dk
tel: 61702144
www.htltotalbyg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 833.1513 384.1914 239.2515 375.6221 029.83
Employee benefit expenses-8 025.83-8 402.89-8 919.21-9 535.17-10 141.90
Other operating expenses-11.50-83.10
Total depreciation-65.69-95.69-95.69- 107.29-56.20
EBIT2 730.134 885.615 224.365 650.0610 831.73
Other financial income200.67311.08556.68618.28399.65
Other financial expenses- 115.48- 102.45-55.04-19.32-21.70
Pre-tax profit2 815.325 094.245 725.996 249.0211 209.68
Income taxes- 622.43-1 121.11-1 259.90-1 393.28-2 466.13
Net earnings2 192.893 973.124 466.094 855.748 743.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment211.68355.99260.29211.00154.80
Tangible assets total211.68355.99260.29211.00154.80
Investments total
Long term receivables total
Inventories total
Current trade debtors2 429.221 888.252 988.594 019.174 766.75
Current amounts owed by group member comp.6 647.336 965.937 497.604 625.455 221.02
Prepayments and accrued income868.96762.47655.98549.49442.99
Current other receivables1 224.39799.9986.84207.011.00
Current deferred tax assets348.21
Short term receivables total11 518.1210 416.6511 229.009 401.1210 431.76
Cash and bank deposits4 413.737 329.3410 417.3510 128.7413 883.29
Cash and cash equivalents4 413.737 329.3410 417.3510 128.7413 883.29
Balance sheet total (assets)16 143.5218 101.9721 906.6419 740.8624 469.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 175.002 050.005 650.005 000.008 740.00
Retained earnings4 997.735 140.623 463.742 929.84- 954.42
Profit of the financial year2 192.893 973.124 466.094 855.748 743.55
Shareholders equity total8 445.6211 243.7513 659.8412 865.5816 609.13
Provisions186.21183.49161.04127.33101.53
Non-current liabilities total
Current trade creditors3 617.434 888.223 551.651 654.332 752.53
Current owed to group member283.9779.5641.60
Short-term deferred tax liabilities243.84430.35491.93
Other non-interest bearing current liabilities3 610.301 463.134 062.185 093.624 514.73
Current liabilities total7 511.696 674.748 085.776 747.957 759.19
Balance sheet total (liabilities)16 143.5218 101.9721 906.6419 740.8624 469.85
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