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HD BOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 32076386
Vejlsøvej 51, 8600 Silkeborg
henrik@hdbolig.dk
tel: 51892490
hdbolig.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 715.042 718.964 383.456 801.966 486.16
Employee benefit expenses-1 274.39-1 357.74-2 242.83-3 827.34-4 281.25
Other operating expenses-2.00
Total depreciation-4.78-6.52-41.19-94.55- 140.75
EBIT1 435.871 354.702 099.432 880.062 062.16
Other financial income18.096.6318.8483.1411.44
Other financial expenses-71.17-52.03- 262.53- 210.96- 216.53
Net income from associates (fin.)- 136.77241.46
Pre-tax profit1 382.791 309.301 855.732 615.472 098.52
Income taxes- 319.80- 304.72- 415.69- 611.35- 422.43
Net earnings1 063.001 004.581 440.042 004.131 676.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.8221.30280.11355.56412.71
Tangible assets total27.8221.30280.11355.56412.71
Participating interests25.0025.0025.008.66250.11
Investments total45.0045.0042.6026.26267.72
Long term receivables total
Inventories total
Current trade debtors560.121 103.37987.71630.34150.89
Current owed by particip. interest comp.206.8454.841 094.68505.23
Prepayments and accrued income35.5136.4939.52
Current other receivables4 024.76285.088 107.766 116.306 728.25
Short term receivables total4 791.721 443.2910 225.667 288.376 918.66
Cash and bank deposits1 929.396 514.27750.00885.941 162.93
Cash and cash equivalents1 929.396 514.27750.00885.941 162.93
Balance sheet total (assets)6 793.938 023.8611 298.388 556.138 762.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 071.921 000.001 400.002 000.001 092.00
Retained earnings- 188.00- 125.00- 520.42- 959.95-47.82
Profit of the financial year1 063.001 004.581 440.042 004.131 676.10
Shareholders equity total2 071.922 004.582 444.623 169.182 845.27
Provisions279.00245.00339.00360.00243.00
Non-current liabilities total
Current loans from credit institutions3 823.65
Advances received745.951 575.57
Current trade creditors2 911.972 443.323 278.441 502.863 684.99
Current owed to participating262.89
Current owed to group member15.0059.80218.52151.82385.20
Short-term deferred tax liabilities44.80158.72133.69230.35139.42
Other non-interest bearing current liabilities725.291 536.88340.761 700.05939.63
Accruals and deferred income719.691 441.88261.60
Current liabilities total4 443.015 774.288 514.755 026.955 673.74
Balance sheet total (liabilities)6 793.938 023.8611 298.388 556.138 762.01
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