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Hattesens Konfektfabrik ApS — Credit Rating and Financial Key Figures

CVR number: 38569171
Tivoli 22, 5970 Ærøskøbing
aromatisk@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit828.00516.002 092.002 481.002 977.69
Employee benefit expenses-1 628.00-1 443.00-1 618.00-2 438.00-2 148.36
Other operating expenses-41.00-6.00
Total depreciation- 379.00- 585.00- 619.00- 268.00- 271.38
EBIT-1 179.00-1 512.00- 186.00- 231.00557.95
Other financial income3.000.61
Other financial expenses-99.00- 195.00- 258.00- 290.00- 290.85
Pre-tax profit-1 275.00-1 707.00- 444.00- 521.00267.70
Income taxes409.00-32.00102.0084.00103.75
Net earnings- 866.00-1 739.00- 342.00- 437.00371.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill96.0079.0061.0044.0026.25
Intangible assets total96.0079.0061.0044.0026.25
Buildings391.00411.00273.00257.00254.72
Machinery and equipment4 344.004 123.003 692.003 471.003 247.63
Tangible assets total4 735.004 534.003 965.003 728.003 502.35
Investments total
Long term receivables total
Finished products/goods1 003.00743.001 412.001 506.001 344.30
Inventories total1 003.00743.001 412.001 506.001 344.30
Current trade debtors134.00260.00374.00392.00464.36
Prepayments and accrued income31.0031.0027.0028.0044.90
Current other receivables19.0084.0045.0026.0012.67
Current deferred tax assets139.00104.00206.00266.00354.00
Short term receivables total323.00479.00652.00712.00875.93
Cash and bank deposits94.0028.003.003.0048.75
Cash and cash equivalents94.0028.003.003.0048.75
Balance sheet total (assets)6 251.005 863.006 093.005 993.005 797.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 026.001 208.001 208.001 208.001 207.56
Retained earnings1 008.001 761.0022.00- 320.00- 756.80
Profit of the financial year- 866.00-1 739.00- 342.00- 437.00371.45
Shareholders equity total1 168.001 230.00888.00451.00822.21
Non-current loans from credit institutions600.00800.00800.00800.00
Non-current trade creditors520.0040.00
Non-current owed to group member752.001 116.001 225.001 285.001 366.20
Non-current accruals and deferred income263.00191.00232.00216.45
Non-current liabilities total1 272.002 019.002 216.002 317.002 382.65
Current loans from credit institutions2 458.001 700.001 898.002 465.002 015.89
Current trade creditors866.00792.00685.00541.00216.77
Other non-interest bearing current liabilities363.0051.00335.00204.00344.70
Accruals and deferred income124.0071.0071.0015.0015.36
Current liabilities total3 811.002 614.002 989.003 225.002 592.71
Balance sheet total (liabilities)6 251.005 863.006 093.005 993.005 797.58
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