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HIMMERLANDS FLYTTEFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 26106834
Hjortkjærsvej 7, 9600 Aars
tel: 98625592
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 809.317 012.065 473.425 472.806 263.71
Employee benefit expenses-3 023.89-3 931.56-4 074.08-5 180.03-4 914.82
Total depreciation- 272.16- 280.15- 253.64- 235.34- 231.97
EBIT1 513.262 800.351 145.6957.431 116.91
Other financial income0.5318.2611.9818.19
Other financial expenses-63.28-53.83- 111.82-60.88-40.17
Pre-tax profit1 450.502 746.521 052.138.531 094.93
Income taxes- 319.19- 604.24- 236.72-5.59- 240.93
Net earnings1 131.322 142.29815.422.94854.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 635.771 825.621 531.981 296.641 064.67
Tangible assets total1 635.771 825.621 531.981 296.641 064.67
Investments total131.50131.50131.50131.50
Long term receivables total
Inventories total
Current trade debtors626.151 210.55657.66366.49130.68
Current amounts owed by group member comp.331.67554.51656.25
Prepayments and accrued income109.35116.41165.0054.62123.99
Current other receivables218.62188.50235.7348.6749.87
Short term receivables total954.121 515.461 390.071 024.30960.79
Cash and bank deposits1 454.792 429.361 938.53631.362 070.71
Cash and cash equivalents1 454.792 429.361 938.53631.362 070.71
Balance sheet total (assets)4 044.695 901.944 992.083 083.814 227.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.00800.00
Retained earnings- 987.95- 856.63285.651 101.07304.01
Profit of the financial year1 131.322 142.29815.422.94854.00
Shareholders equity total1 643.372 785.652 601.071 604.012 458.02
Provisions85.0486.4072.2856.9138.43
Non-current leasing loans351.95288.94224.02157.12
Non-current other liabilities954.40
Non-current liabilities total954.40351.95288.94224.02157.12
Current loans from credit institutions93.2261.1463.0064.9266.90
Advances received21.093.38
Current trade creditors276.86233.82217.51151.95154.35
Current owed to group member1 026.34630.41620.03665.93
Short-term deferred tax liabilities306.04692.13250.8320.96259.41
Other non-interest bearing current liabilities664.68661.13868.02340.99427.50
Current liabilities total1 361.882 677.942 029.781 198.861 574.10
Balance sheet total (liabilities)4 044.695 901.944 992.083 083.814 227.66
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