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HSV EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 11249132
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33314500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 679.6022 159.6820 834.2522 476.0919 521.44
Total depreciation- 618.62- 619.18- 621.03- 623.15- 406.03
EBIT24 060.9821 540.5020 213.2221 852.9419 115.41
Other financial income2 125.971 890.133 609.403 810.223 267.85
Other financial expenses-3 382.34-3 636.83-6 847.39-7 499.84-8 454.50
Net income from associates (fin.)1 400.011 215.0856.82503.58811.91
Pre-tax profit24 204.6221 008.8817 032.0518 666.9014 740.68
Income taxes-4 407.73-4 416.63-3 781.91-4 056.42-3 101.89
Net earnings19 796.8916 592.2613 250.1414 610.4911 638.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters211 902.88211 283.71210 742.10210 118.95212 782.13
Tangible assets total211 902.88211 283.71210 742.10210 118.95212 782.13
Holdings in group member companies9 980.7911 195.8711 252.6911 756.2712 568.19
Investments total9 980.7911 195.8711 252.6911 756.2712 568.19
Long term receivables total
Inventories total
Current trade debtors181.95236.4870.6633.28
Current amounts owed by group member comp.133 333.2693 467.2385 874.7188 471.9269 708.79
Prepayments and accrued income308.50319.04
Current other receivables2 551.46581.16175.21835.74
Short term receivables total133 641.7696 519.6886 692.3688 717.7870 577.81
Cash and bank deposits0.410.410.400.400.40
Cash and cash equivalents0.410.410.400.400.40
Balance sheet total (assets)355 525.84318 999.67308 687.55310 593.41295 928.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased20 000.0030 000.0013 000.0014 000.0011 000.00
Other reserves12 601.2211 064.3810 579.0211 186.79
Other restricted equity3 273.51
Retained earnings5 845.68-4 357.43- 765.17-1 515.032 095.45
Profit of the financial year19 796.8916 592.2613 250.1414 610.4911 638.80
Shareholders equity total49 116.0855 036.0436 749.3537 874.4736 121.04
Provisions14 435.3015 100.0015 640.3016 243.3016 934.60
Non-current loans from credit institutions269 717.08235 073.33245 912.13244 064.16232 115.81
Non-current liabilities total269 717.08235 073.33245 912.13244 064.16232 115.81
Current loans from credit institutions2 089.57575.38166.272 157.36
Advances received761.11654.92922.61746.93725.01
Short-term deferred tax liabilities4 392.496 663.663 024.373 591.792 752.42
Other non-interest bearing current liabilities15 014.205 896.346 272.525 915.407 279.65
Current liabilities total22 257.3713 790.2910 385.7712 411.4810 757.08
Balance sheet total (liabilities)355 525.84318 999.67308 687.55310 593.41295 928.53
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