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HERNING UNDERVOGNSCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 25970039
Cypresvej 12, 7400 Herning
tel: 97217480
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 518.541 037.101 007.631 284.331 408.42
Employee benefit expenses-1 188.42-1 038.71- 936.28-1 251.07-1 407.27
Total depreciation-65.99-49.13-43.45-15.20-43.08
EBIT264.13-50.7427.8918.07-41.92
Other financial income5.420.36
Other financial expenses-5.53-10.24-11.19-28.83-25.63
Reduction non-current investment assets-18.79-8.19
Income from other inv. held as non-curr. assets3.702.390.220.452.52
Pre-tax profit262.29-58.59-1.86-13.09-64.67
Income taxes-58.3112.19-0.8519.7313.64
Net earnings203.98-46.40-2.726.65-51.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment78.2329.0918.98128.78190.53
Tangible assets total78.2329.0918.98128.78190.53
Investments total
Non-current loans receivable118.77120.64101.6715.4818.00
Long term receivables total118.77120.64101.6715.4818.00
Raw materials and consumables210.94189.65203.97227.10253.02
Inventories total210.94189.65203.97227.10253.02
Current trade debtors177.35199.00306.51276.63318.42
Current amounts owed by group member comp.166.90238.30276.08290.08247.28
Prepayments and accrued income57.3133.2818.0526.4840.72
Current other receivables1.001.001.00105.351.00
Current deferred tax assets0.1113.4827.13
Short term receivables total402.56471.70601.63712.03634.54
Cash and bank deposits230.11192.8246.7331.1320.17
Cash and cash equivalents230.11192.8246.7331.1320.17
Balance sheet total (assets)1 040.601 003.89972.991 114.511 116.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings266.41470.39423.99421.28308.88
Profit of the financial year203.98-46.40-2.726.65-51.03
Shareholders equity total670.39623.99621.28627.92457.86
Provisions20.057.866.35
Non-current liabilities total
Current loans from credit institutions63.15228.61432.78
Current trade creditors28.0036.6486.97122.2721.84
Current owed to participating24.33
Short-term deferred tax liabilities66.579.08
Other non-interest bearing current liabilities255.59335.40186.16135.72179.47
Current liabilities total350.16372.04345.36486.59658.41
Balance sheet total (liabilities)1 040.601 003.89972.991 114.511 116.27
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