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HØJE GLADSAXE CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36558210
Strandvejen 171, 2900 Hellerup
hh@helleruphus.dk
tel: 39451090
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 461.735 555.814 972.693 283.7411 682.71
Total depreciation-27.45
Reduction in value of non-current assets19 981.99583.6825 250.0016 000.00
EBIT28 416.285 555.815 556.3728 533.7427 682.71
Other financial income461.50480.7413 764.79934.661 757.23
Other financial expenses-1 248.74-1 264.33-2 561.31-2 803.11-3 531.22
Pre-tax profit27 629.044 772.2216 759.8526 665.2925 908.72
Income taxes-6 078.39-1 060.06-3 687.15-5 986.82-5 699.92
Net earnings21 550.653 712.1713 072.7020 678.4720 208.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings131 000.00132 267.95135 000.00157 000.00173 000.00
Tangible assets total131 000.00132 267.95135 000.00157 000.00173 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income223.59255.29251.97252.50291.48
Current other receivables46 497.7119 194.3218 402.0818 005.0535 556.64
Current deferred tax assets217.17
Short term receivables total46 721.3019 449.6118 654.0518 474.7235 848.13
Cash and bank deposits42.26
Cash and cash equivalents42.26
Balance sheet total (assets)177 763.56151 717.56153 654.05175 474.72208 848.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.0030 000.0030 000.00
Retained earnings35 040.1056 590.7560 302.9243 375.6234 054.09
Profit of the financial year21 550.653 712.1713 072.7020 678.4720 208.80
Shareholders equity total66 640.7560 352.9273 425.6294 104.0984 312.88
Provisions13 095.6313 683.4214 413.4620 183.4524 293.16
Non-current loans from credit institutions74 278.6370 502.3656 874.1054 314.3291 747.55
Non-current other liabilities17 539.201 504.541 522.912 028.602 081.54
Non-current liabilities total91 817.8372 006.9058 397.0156 342.9293 829.09
Current loans from credit institutions3 875.974 168.043 415.773 387.254 407.04
Current trade creditors273.85426.29550.99396.88385.41
Short-term deferred tax liabilities934.16127.092 491.52252.76
Other non-interest bearing current liabilities1 109.74907.39660.761 033.661 001.99
Accruals and deferred income15.6345.52298.9326.46365.79
Current liabilities total6 209.365 674.337 417.974 844.266 412.99
Balance sheet total (liabilities)177 763.56151 717.56153 654.05175 474.72208 848.13
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