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HENRIK A. FOG A/S — Credit Rating and Financial Key Figures

CVR number: 69685617
Lyngager 5-9, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 215.2220 978.3517 670.1018 913.4319 298.07
Costs of management-12 275.69-13 196.31-12 992.04-14 037.58-13 884.89
Costs of distribution-1 109.34-1 215.69-1 567.25-1 344.71-1 345.05
Other operating expenses-45.29
EBIT2 830.196 566.353 065.523 531.144 068.12
Other financial income319.39215.20153.31166.10183.83
Other financial expenses-1 072.32- 708.95- 320.14-11.28-60.76
Pre-tax profit2 077.266 072.602 898.693 685.964 191.19
Income taxes- 471.45-1 386.55- 645.56- 779.11- 934.89
Net earnings1 605.814 686.052 253.132 906.853 256.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 233.491 620.76770.12570.341 076.67
Tangible assets total2 233.491 620.76770.12570.341 076.67
Investments total569.68569.68569.68569.68569.68
Long term receivables total
Finished products/goods20 973.9324 606.2534 320.2435 397.9733 594.49
Inventories total20 973.9324 606.2534 320.2435 397.9733 594.49
Current trade debtors7 765.867 687.639 207.5310 288.118 868.34
Current amounts owed by group member comp.6 363.585 308.172 477.321 950.20
Prepayments and accrued income98.18186.6953.94179.36108.26
Current other receivables623.06768.761 117.69137.6992.23
Current deferred tax assets1.6053.1493.8667.89
Short term receivables total14 850.6813 952.8512 909.6212 649.239 136.72
Cash and bank deposits16 828.0618 512.04719.382 368.088 299.85
Cash and cash equivalents16 828.0618 512.04719.382 368.088 299.85
Balance sheet total (assets)55 455.8359 261.5849 289.0451 555.2952 677.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased2 500.0010 000.00
Retained earnings29 995.9531 601.7636 287.8236 040.9528 947.80
Profit of the financial year1 605.814 686.052 253.132 906.853 256.30
Shareholders equity total34 601.7639 287.8241 540.9544 447.8045 204.10
Provisions29.42
Non-current deferred tax liabilities697.09861.41908.91
Non-current liabilities total697.09861.41908.91
Current loans from credit institutions28.0772.0840.6061.94
Advances received258.6722.5618.1164.75
Current trade creditors1 479.391 682.363 483.192 699.711 928.36
Current owed to group member17 138.4115 037.36971.241 355.98
Short-term deferred tax liabilities1 417.571 417.57697.09861.41
Other non-interest bearing current liabilities2 206.841 549.742 055.601 819.332 291.96
Current liabilities total20 824.6519 973.767 050.996 246.086 564.40
Balance sheet total (liabilities)55 455.8359 261.5849 289.0451 555.2952 677.41
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