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HENRIK HVIID HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27558305
Mosvigvej 10, 6093 Sjølund
henrik@hviidnet.dk
tel: 20445175
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 525.39- 574.82-1 118.11- 657.68- 678.59
Employee benefit expenses- 825.92- 852.27- 878.64- 826.47- 893.63
Total depreciation-13.71-34.00-34.00
EBIT-1 365.02-1 427.09-1 996.75-1 518.15-1 606.23
Other financial income174.55637.682 406.173 097.211 998.42
Other financial expenses- 251.91-1 570.29- 172.47- 347.47- 958.89
Reduction non-current investment assets9 119.38-2 828.8514 199.64- 627.97- 565.82
Net income from associates (fin.)2 928.635 708.501 059.782 032.31292.86
Pre-tax profit10 605.64519.9515 496.372 635.93- 839.66
Income taxes-59.92
Net earnings10 605.64519.9515 496.372 576.01- 839.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment150.00150.00362.50328.50294.50
Tangible assets total150.00150.00362.50328.50294.50
Holdings in group member companies4 557.954 309.264 393.824 470.944 355.06
Participating interests20 879.5424 851.0813 025.5324 286.3822 733.45
Investments total25 437.4929 160.3417 419.3528 757.3327 088.50
Non-current loans receivable1 000.001 500.002 446.652 371.90
Non-current other receivables2 981.742 981.747 445.687 445.682 981.74
Long term receivables total2 981.743 981.748 945.689 892.325 353.64
Inventories total
Current trade debtors12.50
Current amounts owed by group member comp.3 346.94901.721 156.522 091.89
Current owed by particip. interest comp.250.74961.882 194.6540.5441.76
Prepayments and accrued income127.6069.0262.5060.3799.51
Current other receivables17.661 046.211 065.38992.29783.32
Current deferred tax assets74.03170.65402.14569.84
Short term receivables total3 742.952 163.634 394.902 651.863 586.32
Other current investments11 492.6310 564.6522 226.2024 925.3326 465.17
Cash and bank deposits138.19130.99912.17459.55465.77
Cash and cash equivalents11 630.8210 695.6423 138.3725 384.8726 930.93
Balance sheet total (assets)43 943.0046 151.3554 260.8067 014.8863 253.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 000.004 000.004 000.004 000.004 000.00
Shares repurchased1 500.00800.003 000.00
Other reserves4 657.119 404.95-1 500.00- 800.00-3 000.00
Retained earnings18 419.8625 285.1133 710.0148 406.3847 982.39
Profit of the financial year10 605.64519.9515 496.372 576.01- 839.66
Shareholders equity total37 682.6039 210.0153 206.3854 982.3951 142.73
Non-current other liabilities6 065.63
Non-current deferred tax liabilities4 231.19810.9411 464.3111 808.24
Non-current liabilities total6 065.634 231.19810.9411 464.3111 808.24
Current trade creditors31.5624.0032.5856.8138.69
Current owed to participating16.4567.3670.06208.570.72
Current owed to group member491.17
Other non-interest bearing current liabilities146.762 127.62140.84302.79263.51
Current liabilities total194.772 710.15243.47568.17302.92
Balance sheet total (liabilities)43 943.0046 151.3554 260.8067 014.8863 253.89
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