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H & P FRUGTIMPORT A/S — Credit Rating and Financial Key Figures

CVR number: 19363139
Vidtskue Vej 20, 7100 Vejle
tel: 76425701
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 234.6626 082.8129 660.8439 114.7537 602.09
Employee benefit expenses-19 966.38-21 790.08-23 255.81-27 729.91-28 652.02
Other operating expenses-28.87
Total depreciation-1 705.63-1 682.15-2 271.11-4 085.38-4 285.00
EBIT1 533.782 610.584 133.927 299.464 665.07
Other financial income9.8834.1589.25672.58778.47
Other financial expenses-86.48-90.82-36.15-77.65
Pre-tax profit1 457.182 553.914 187.037 894.405 443.54
Income taxes- 320.68- 554.26- 922.34-1 737.42-1 199.20
Net earnings1 136.501 999.653 264.696 156.984 244.34

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure34.77
Intangible assets total34.77
Buildings5 958.995 003.024 070.683 164.452 483.84
Machinery and equipment2 606.222 462.048 991.966 101.923 509.15
Tangible assets total8 565.217 465.0613 062.659 266.375 992.99
Investments total
Long term receivables total
Finished products/goods4 112.113 120.284 296.815 769.623 832.91
Inventories total4 112.113 120.284 296.815 769.623 832.91
Current trade debtors55 310.8662 133.6875 067.4975 913.9268 546.51
Current amounts owed by group member comp.2 656.32
Prepayments and accrued income185.08357.42466.10535.67516.79
Current deferred tax assets159.05
Short term receivables total55 495.9362 491.1075 533.5976 449.5971 878.66
Other current investments9 950.787 803.88
Cash and bank deposits3 549.7110 610.1815 888.842 133.5011 948.35
Cash and cash equivalents3 549.7110 610.1815 888.8412 084.2819 752.23
Balance sheet total (assets)71 757.7383 686.63108 781.88103 569.86101 456.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 000.0013 000.0013 000.0013 000.0013 000.00
Retained earnings10 764.8011 901.3013 900.9517 165.6423 322.62
Profit of the financial year1 136.501 999.653 264.696 156.984 244.34
Shareholders equity total24 901.3026 900.9530 165.6436 322.6240 566.97
Provisions622.00565.00729.95345.13
Non-current leasing loans32.58
Non-current deferred tax liabilities757.392 122.241 703.38
Non-current liabilities total32.58757.392 122.241 703.38
Current trade creditors32 701.5937 711.4552 887.2850 581.8845 063.57
Current owed to group member4 361.9511 155.8011 846.411 733.58868.27
Short-term deferred tax liabilities89.49611.26611.26757.392 122.24
Other non-interest bearing current liabilities9 048.826 742.1511 783.9411 707.0111 132.37
Current liabilities total46 201.8656 220.6777 128.9064 779.8759 186.45
Balance sheet total (liabilities)71 757.7383 686.63108 781.88103 569.86101 456.79
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