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HUNDESTED SANDSKULPTUR ApS — Credit Rating and Financial Key Figures

CVR number: 34229198
Tværvej 1, 3390 Hundested
tel: 23272723
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 438.981 685.831 364.50848.311 131.48
Employee benefit expenses- 776.03- 859.33- 875.99- 476.93-1 151.25
Total depreciation-74.62-82.51-62.97-28.02-29.32
EBIT588.33743.98425.53343.36-49.08
Other financial income0.304.011.45
Other financial expenses-12.92-25.66-16.60-15.42-17.96
Reduction non-current investment assets- 113.87
Pre-tax profit575.41718.33409.24331.95- 179.46
Income taxes- 132.68- 164.28-92.35-74.2114.98
Net earnings442.74554.05316.89257.73- 164.48

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure8.918.9111.9111.9111.91
Intangible assets total8.918.9111.9111.9111.91
Buildings86.8271.0355.25113.3384.01
Machinery and equipment118.8252.094.91
Tangible assets total205.64123.1360.16113.3384.01
Investments total
Long term receivables total
Raw materials and consumables7.0010.5062.1240.0733.97
Inventories total7.0010.5062.1240.0733.97
Current trade debtors30.1841.089.0020.564.03
Prepayments and accrued income13.8838.5845.6244.8338.86
Current other receivables30.37272.22139.91187.151 180.14
Current deferred tax assets4.7510.636.3878.36
Short term receivables total74.43356.62205.16258.921 301.40
Cash and bank deposits2 227.382 607.572 827.312 371.911 634.74
Cash and cash equivalents2 227.382 607.572 827.312 371.911 634.74
Balance sheet total (assets)2 523.353 106.733 166.652 796.143 066.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00
Retained earnings878.921 203.861 635.901 817.802 075.53
Profit of the financial year442.74554.05316.89257.73- 164.48
Shareholders equity total1 516.061 955.702 154.802 290.531 991.05
Provisions3.94
Non-current liabilities total
Current loans from credit institutions0.44
Current trade creditors112.88291.43157.58105.41230.69
Current owed to participating98.2396.04196.19202.49437.45
Short-term deferred tax liabilities351.82263.6060.2324.29
Other non-interest bearing current liabilities440.42499.96597.84173.42406.40
Current liabilities total1 003.351 151.021 011.85505.611 074.98
Balance sheet total (liabilities)2 523.353 106.733 166.652 796.143 066.03
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