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HEJCO GRUPPEN ESBJERG A/S — Credit Rating and Financial Key Figures

CVR number: 29203296
Enggade 1, 7100 Vejle
tel: 75824704
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 829.003 235.005 287.002 735.004 713.00
Employee benefit expenses- 407.00- 418.00- 211.00- 251.00- 614.00
Total depreciation-45.00-49.00
Reduction in value of non-current assets10 560.005 506.00-3 764.00-7 409.00-1 967.00
EBIT12 982.008 323.001 312.00-4 970.002 083.00
Other financial income2 478.00
Other financial expenses- 792.00- 967.00-1 262.00-3 174.00-4 280.00
Pre-tax profit12 190.007 356.0050.00-5 666.00-2 197.00
Income taxes-2 682.00-1 619.00-11.001 249.00484.00
Net earnings9 508.005 737.0039.00-4 417.00-1 713.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings111 850.00119 750.00126 196.00131 104.00173 874.00
Machinery and equipment199.00149.00
Tangible assets total111 850.00119 750.00126 196.00131 303.00174 023.00
Investments total
Long term receivables total
Inventories total
Current trade debtors11.0013.0060.00136.00176.00
Current other receivables25.0060.00241.0011.00
Current deferred tax assets1 032.00
Short term receivables total36.0013.00120.00377.001 219.00
Cash and bank deposits114.00165.00463.00129.00778.00
Cash and cash equivalents114.00165.00463.00129.00778.00
Balance sheet total (assets)112 000.00119 928.00126 779.00131 809.00176 020.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings18 728.0028 235.0033 972.0034 011.0029 594.00
Profit of the financial year9 508.005 737.0039.00-4 417.00-1 713.00
Shareholders equity total28 736.0034 472.0034 511.0030 094.0028 381.00
Provisions7 137.008 396.007 631.006 102.006 650.00
Non-current loans from credit institutions63 617.0063 402.0063 190.0062 730.0062 655.00
Non-current liabilities total63 617.0063 402.0063 190.0062 730.0062 655.00
Current loans from credit institutions252.00243.00243.00145.0074.00
Current trade creditors456.00980.00111.004 743.001 746.00
Current owed to group member9 198.009 866.0018 169.0025 624.0073 951.00
Short-term deferred tax liabilities316.00361.00777.00283.00
Other non-interest bearing current liabilities2 288.002 208.002 147.002 088.002 563.00
Current liabilities total12 510.0013 658.0021 447.0032 883.0078 334.00
Balance sheet total (liabilities)112 000.00119 928.00126 779.00131 809.00176 020.00
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