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HUMLEBÆK CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 30911520
Islands Brygge 41, 2300 København S
js@ttpartners.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 160.256 689.147 954.247 650.968 151.81
Total depreciation-32.02-24.30-27.50-48.97- 174.07
Reduction in value of non-current assets16 420.25- 607.02508.411 195.01313.65
EBIT23 128.236 664.847 926.747 601.987 977.74
Other financial income0.43193.2415 394.55110.9674.79
Other financial expenses-2 793.93-2 589.29-3 630.23-3 830.32-3 794.86
Pre-tax profit20 334.744 268.7919 691.063 882.624 257.67
Income taxes-4 474.30- 939.15-4 321.20- 851.88- 922.82
Net earnings15 860.443 329.6415 369.863 030.743 334.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings162 179.30165 630.20167 726.47170 082.67171 536.59
Machinery and equipment311.02348.88273.531 242.051 202.98
Tangible assets total162 490.33165 979.08168 000.00171 324.72172 739.58
Investments total
Non-current loans receivable47.61289.44338.61369.17432.62
Long term receivables total47.61289.44338.61369.17432.62
Inventories total
Current trade debtors13.2049.8841.7823.362.63
Prepayments and accrued income56.9163.1481.5886.061 121.63
Current other receivables274.21174.9880.45
Current deferred tax assets88.9724.24
Short term receivables total70.11476.20123.36308.641 204.71
Cash and bank deposits8 113.843 773.372 615.28220.18136.48
Cash and cash equivalents8 113.843 773.372 615.28220.18136.48
Balance sheet total (assets)170 721.89170 518.08171 077.24172 222.72174 513.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80 000.0080 000.0080 000.0080 000.0080 000.00
Retained earnings-57 671.95-41 811.51-38 481.88-23 112.02-20 081.28
Profit of the financial year15 860.443 329.6415 369.863 030.743 334.85
Shareholders equity total38 188.4941 518.1256 887.9859 918.7263 253.57
Provisions24 522.9325 589.4728 543.4629 419.5830 342.40
Non-current loans from credit institutions89 830.7085 456.6469 121.5866 449.1163 580.81
Non-current other liabilities1 939.212 033.702 087.012 047.372 067.40
Non-current liabilities total91 769.9187 490.3471 208.5968 496.4865 648.22
Current loans from credit institutions4 263.524 313.112 503.322 720.042 875.17
Advances received171.28173.14142.60142.60142.60
Current trade creditors73.97240.62195.51413.87398.50
Current owed to group member11 082.5011 082.5011 082.5011 082.5011 309.27
Short-term deferred tax liabilities167.21
Other non-interest bearing current liabilities649.29110.78346.0628.93543.66
Current liabilities total16 240.5615 920.1514 437.2014 387.9415 269.20
Balance sheet total (liabilities)170 721.89170 518.08171 077.24172 222.72174 513.39
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