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HDXPERTS A/S — Credit Rating and Financial Key Figures

CVR number: 33880278
Birkedam 10 Z, Harte 6000 Kolding
tel: 81105030
www.hdxperts.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 997.653 251.873 537.893 872.725 192.70
Employee benefit expenses-1 581.92-2 041.82-2 682.74-2 720.84-2 584.86
Total depreciation- 143.72- 136.58- 122.86-61.55
EBIT272.011 073.47732.291 090.332 607.83
Other financial income305.750.600.492.596.56
Other financial expenses- 160.27- 121.46- 130.00-98.29-55.68
Pre-tax profit417.49952.61602.78994.632 558.71
Income taxes-92.47- 213.63- 130.00- 218.82- 562.92
Net earnings325.02738.97472.78775.811 995.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights290.07174.8959.71
Intangible assets total290.07174.8959.71
Machinery and equipment30.929.521.84
Tangible assets total30.929.521.84
Investments total
Long term receivables total
Raw materials and consumables3 439.333 946.313 790.914 346.714 250.54
Advance payments347.42
Inventories total3 439.333 946.314 138.334 346.714 250.54
Current trade debtors1 359.181 607.86901.781 713.282 183.60
Prepayments and accrued income84.9195.87105.5072.6678.58
Current other receivables77.9577.95
Current deferred tax assets10.4619.0825.5119.072.53
Short term receivables total1 454.551 722.811 110.751 882.972 264.71
Cash and bank deposits52.7810.99377.55408.611 691.50
Cash and cash equivalents52.7810.99377.55408.611 691.50
Balance sheet total (assets)5 267.665 864.525 688.186 638.288 206.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00150.00150.00300.001 950.00
Retained earnings563.79738.811 327.791 500.57326.37
Profit of the financial year325.02738.97472.78775.811 995.80
Shareholders equity total1 538.812 127.782 450.573 076.374 772.17
Non-current liabilities total
Current loans from credit institutions831.50626.29314.48688.92
Advances received519.88321.06258.68255.78260.91
Current trade creditors1 714.592 264.401 973.541 890.602 103.82
Current owed to participating30.9335.8547.1951.64
Current owed to group member104.5249.9659.8429.99140.38
Short-term deferred tax liabilities87.19218.68139.63212.38546.37
Other non-interest bearing current liabilities440.24220.50444.26432.58383.10
Current liabilities total3 728.853 736.743 237.613 561.903 434.59
Balance sheet total (liabilities)5 267.665 864.525 688.186 638.288 206.76
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