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H. Emballage ApS — Credit Rating and Financial Key Figures

CVR number: 38528742
Højrupvej 11, 5620 Glamsbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 514.339 211.337 847.998 149.128 803.38
Employee benefit expenses-3 821.27-6 466.21-6 815.47-7 207.15-8 955.94
Other operating expenses- 272.84
Total depreciation- 861.27-1 073.00-1 613.28-1 745.29-1 740.28
EBIT831.791 672.12- 580.76- 803.32-2 165.69
Other financial income0.046.4442.39
Other financial expenses- 239.28- 491.21- 698.00- 891.40- 984.32
Net income from associates (fin.)519.942 551.16-4 990.57- 858.46
Pre-tax profit592.511 700.891 272.40-6 678.85-3 966.08
Income taxes- 130.61- 273.13270.79217.67156.84
Net earnings461.901 427.761 543.19-6 461.18-3 809.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights38.4030.5922.7814.977.16
Goodwill1 383.331 183.33983.33783.33583.33
Intangible assets total1 421.731 213.921 006.11798.30590.49
Land and waters316.56273.72420.00
Buildings5 353.348 732.8212 162.2511 110.729 294.42
Machinery and equipment133.3665.596.0068.00314.36
Tangible assets total5 486.708 798.4012 484.8111 452.4410 028.77
Holdings in group member companies10 321.105 330.537 872.07
Participating interests2 750.003 269.94
Investments total2 750.003 269.9410 321.105 330.537 872.07
Long term receivables total
Raw materials and consumables957.313 415.243 024.672 615.901 669.13
Finished products/goods596.113 643.602 773.92703.281 499.80
Inventories total1 553.427 058.855 798.583 319.183 168.93
Current trade debtors3 413.944 932.324 674.964 149.412 373.58
Current amounts owed by group member comp.879.771 744.5147.59
Prepayments and accrued income240.74120.2378.1475.34347.66
Current other receivables94.1314.21367.75
Current deferred tax assets213.74
Short term receivables total3 868.415 052.555 727.005 983.483 136.59
Cash and bank deposits255.476.374.792.46
Cash and cash equivalents255.476.374.792.46
Balance sheet total (assets)15 335.7325 393.6635 343.9826 888.7224 799.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Other reserves519.943 071.10
Retained earnings2 036.055 978.014 854.619 468.898 507.72
Profit of the financial year461.901 427.761 543.19-6 461.18-3 809.24
Shareholders equity total2 747.958 175.719 718.893 257.724 948.48
Provisions215.33488.46217.67
Non-current leasing loans1 941.504 855.273 916.512 623.39
Non-current other liabilities4 848.585 618.37
Non-current deferred tax liabilities6 153.955 671.635 283.87
Non-current liabilities total4 848.587 559.8711 009.229 588.137 907.26
Current loans from credit institutions2 333.415 793.585 814.006 363.10
Current trade creditors812.881 236.041 207.41894.16653.02
Current owed to group member4 992.313 262.853 860.743 976.561 234.01
Other non-interest bearing current liabilities1 718.682 337.323 536.483 358.163 693.44
Current liabilities total7 523.889 169.6214 398.2014 042.8811 943.56
Balance sheet total (liabilities)15 335.7325 393.6635 343.9826 888.7224 799.31
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