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HADERSLEV BOLIGUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 28126239
Christian X's Vej 4, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 029.561 556.901 332.511 311.471 523.49
Employee benefit expenses- 110.57- 288.74- 301.88- 292.22- 315.61
Total depreciation- 258.74- 279.86- 284.64- 284.64- 280.22
EBIT660.24988.31746.00734.61927.65
Other financial income1 942.211.424.205.05
Other financial expenses- 469.82- 445.90- 598.67- 712.48- 590.74
Pre-tax profit190.432 484.61148.7526.33341.97
Income taxes-96.76- 217.15-35.69-8.96-54.07
Net earnings93.672 267.46113.0617.37287.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 582.8121 372.5121 307.8821 023.2420 066.76
Tangible assets total21 582.8121 372.5121 307.8821 023.2420 066.76
Investments total
Long term receivables total
Inventories total
Current other receivables60.5941.59121.48110.92130.76
Current deferred tax assets446.53428.93480.91526.94
Short term receivables total60.59488.12550.41591.83657.70
Cash and bank deposits1 168.6411.08353.15
Cash and cash equivalents1 168.6411.08353.15
Balance sheet total (assets)21 643.4023 029.2721 869.3721 615.0721 077.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings3 214.603 308.275 575.745 688.805 706.17
Profit of the financial year93.672 267.46113.0617.37287.90
Shareholders equity total3 433.275 700.745 813.805 831.176 119.06
Provisions0.30
Non-current loans from credit institutions15 330.4414 028.9213 715.5713 369.2012 385.57
Non-current other liabilities576.05569.10603.55607.32700.57
Non-current deferred tax liabilities67.76596.9385.8460.94100.10
Non-current liabilities total15 974.2515 194.9514 404.9714 037.4613 186.25
Current loans from credit institutions616.90415.52344.08469.79393.78
Current trade creditors62.09154.5235.71107.9379.26
Current owed to participating308.00243.0097.570.5010.50
Current owed to group member1 237.10631.231 063.011 109.66
Short-term deferred tax liabilities114.8567.76528.9185.84146.78
Other non-interest bearing current liabilities1 133.7415.6913.0919.3632.31
Current liabilities total2 235.572 133.591 650.601 746.441 772.29
Balance sheet total (liabilities)21 643.4023 029.2721 869.3721 615.0721 077.61
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