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Humlebo Årslev ApS — Credit Rating and Financial Key Figures

CVR number: 29623317
Klokkestøbervej 18, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 434.00- 261.001 654.006 280.007 661.47
Other operating expenses-60.27
Total depreciation-1 600.00
Reduction in value of non-current assets-16 130.001 340.002 477.77
EBIT-1 434.00-1 861.00-14 476.007 620.0010 078.97
Other financial income11.0019.0077.26
Other financial expenses- 223.00-1.00-4 403.00-4 764.00-3 899.64
Pre-tax profit-1 657.00-1 862.00-18 868.002 875.006 256.59
Income taxes169.0058.00602.00- 338.00- 831.34
Net earnings-1 488.00-1 804.00-18 266.002 537.005 425.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings144 974.00146 406.00148 884.16
Advance payments and construction in progress32 905.00123 385.00
Tangible assets total32 905.00123 385.00144 974.00146 406.00148 884.16
Investments total
Long term receivables total
Semifinished products100.00100.00100.0050.0050.00
Inventories total100.00100.00100.0050.0050.00
Current trade debtors60.0069.0098.98
Current amounts owed by group member comp.7 083.003 110.68
Prepayments and accrued income85.93
Current other receivables69.0042.0045.0089.00205.28
Current deferred tax assets276.00335.001 081.00
Short term receivables total345.00377.001 186.007 241.003 500.87
Cash and bank deposits15 807.0015 867.0028.0053.00114.04
Cash and cash equivalents15 807.0015 867.0028.0053.00114.04
Balance sheet total (assets)49 157.00139 729.00146 288.00153 750.00152 549.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased7 000.003 000.00
Retained earnings1 752.005 264.0063 461.0038 194.0037 730.75
Profit of the financial year-1 488.00-1 804.00-18 266.002 537.005 425.26
Shareholders equity total389.003 585.0045 320.0047 856.0046 281.01
Provisions1 736.001 989.002 327.003 012.002 972.88
Non-current loans from credit institutions99 443.0099 443.18
Non-current other liabilities73.00119.001 980.002 764.002 551.50
Non-current liabilities total73.00119.001 980.00102 207.00101 994.68
Current loans from credit institutions64 600.0089 999.00
Current trade creditors3 387.005 284.00316.00130.00165.39
Current owed to group member43 316.0064 111.006 303.0056.48
Short-term deferred tax liabilities468.00820.34
Other non-interest bearing current liabilities256.0041.0043.0077.00258.30
Current liabilities total46 959.00134 036.0096 661.00675.001 300.50
Balance sheet total (liabilities)49 157.00139 729.00146 288.00153 750.00152 549.07
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