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Hebru A/S — Credit Rating and Financial Key Figures

CVR number: 31607698
Sundsnæs 4, 6300 Gråsten
tel: 74608397
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 362.008 858.008 392.008 210.009 923.90
Employee benefit expenses-4 293.00-4 469.00-4 835.00-5 207.00-5 790.02
Total depreciation-48.00-81.00-90.00-86.00- 190.10
EBIT6 021.004 308.003 467.002 917.003 943.79
Other financial income167.00188.00489.00432.00187.62
Other financial expenses-37.00-67.00-52.00-13.00-25.85
Pre-tax profit6 151.004 429.003 904.003 336.004 105.56
Income taxes-1 357.00- 977.00- 860.00- 722.00- 921.71
Net earnings4 794.003 452.003 044.002 614.003 183.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings87.00944.16
Machinery and equipment257.00293.00202.00220.00731.84
Tangible assets total257.00293.00202.00307.001 676.00
Investments total35.0035.0035.0035.0035.00
Non-current loans receivable951.00931.001 106.001 227.001 120.91
Long term receivables total951.00931.001 106.001 227.001 120.91
Finished products/goods10 153.0010 516.0010 900.0010 928.0010 879.26
Inventories total10 153.0010 516.0010 900.0010 928.0010 879.26
Current trade debtors348.00147.00147.00173.00339.52
Current amounts owed by group member comp.849.00
Prepayments and accrued income8.008.00
Current other receivables150.00233.00200.00254.00370.34
Short term receivables total1 355.00388.00347.00427.00709.86
Cash and bank deposits5 377.003 213.004 519.006 622.009 053.59
Cash and cash equivalents5 377.003 213.004 519.006 622.009 053.59
Balance sheet total (assets)18 128.0015 376.0017 109.0019 546.0023 474.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 802.002 000.00135.00
Other reserves-2 000.00- 135.00
Retained earnings1 706.006 500.007 952.0010 996.0013 474.95
Profit of the financial year4 794.003 452.003 044.002 614.003 183.86
Shareholders equity total12 802.0010 452.0011 496.0014 110.0017 158.81
Provisions201.00198.00232.00297.00289.45
Non-current liabilities total
Advances received2 437.001 795.001 721.001 873.002 473.80
Current trade creditors1 018.00670.001 132.001 347.001 290.32
Current owed to group member967.00606.00415.00501.76
Short-term deferred tax liabilities367.00480.00825.00657.00929.04
Other non-interest bearing current liabilities1 303.00814.001 097.00847.00831.44
Current liabilities total5 125.004 726.005 381.005 139.006 026.37
Balance sheet total (liabilities)18 128.0015 376.0017 109.0019 546.0023 474.63
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