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HADSUND HANDEL & ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 39179903
Plastvænget 6, 9560 Hadsund
mathias@damkjers.dk
tel: 29859393
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales20 066.2617 111.94
Other operating income48.2834.68
Purchases during the financial year-17 792.08-14 031.78
External services-1 320.93-1 656.95
Gross profit465.96458.49848.971 001.531 457.89
Employee benefit expenses- 188.71- 209.66- 535.93- 673.75-1 494.29
Total depreciation- 114.31- 144.05-85.31- 105.14- 170.34
EBIT162.94104.77227.74222.64- 206.75
Other financial income0.212.281.630.02
Other financial expenses-56.10-65.81-74.89- 114.73- 101.40
Pre-tax profit107.0641.25154.48107.93- 308.15
Income taxes-14.01-12.43-35.55-26.6365.88
Net earnings93.0528.82118.9281.31- 242.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings38.6026.0884.9757.18286.22
Machinery and equipment16.8871.51200.37191.94686.11
Tangible assets total55.4897.59285.34249.12972.33
Investments total
Long term receivables total
Semifinished products1 561.00294.50
Raw materials and consumables93.0093.0093.0093.00767.00
Finished products/goods1 194.771 002.141 123.88
Inventories total1 287.771 095.141 216.881 654.001 061.50
Current trade debtors22.522.14254.6826.83487.53
Prepayments and accrued income10.9832.924.3673.8353.67
Current other receivables17.7850.16100.49196.47255.95
Current deferred tax assets25.8311.342.3974.27
Short term receivables total77.1296.57359.53299.52871.43
Cash and bank deposits10.0016.24
Cash and cash equivalents10.0016.24
Balance sheet total (assets)1 430.371 289.291 861.762 202.642 921.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings180.64273.69302.51421.43502.74
Profit of the financial year93.0528.82118.9281.31- 242.27
Shareholders equity total323.69352.51471.43552.74310.46
Provisions1.67
Non-current liabilities total
Current loans from credit institutions177.41654.85718.78893.51817.88
Advances received45.0025.00
Current trade creditors85.40115.73117.65400.43973.11
Current owed to participating334.70
Short-term deferred tax liabilities27.0228.69
Other non-interest bearing current liabilities464.17161.38500.21327.28792.16
Accruals and deferred income4.8327.88
Current liabilities total1 106.68936.791 388.661 649.912 611.03
Balance sheet total (liabilities)1 430.371 289.291 861.762 202.642 921.50
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