Hoyers A/S — Credit Rating and Financial Key Figures

CVR number: 37924105
Strandvejen 92, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 223.77108.45- 244.06- 363.48-1 092.57
Employee benefit expenses- 221.09- 532.61- 539.80- 969.92
EBIT- 223.77- 112.63- 776.67- 903.28-2 062.49
Other financial income19.7266.68123.57485.51433.23
Other financial expenses-2 338.00- 900.77-1 006.63-1 171.53- 686.62
Reduction non-current investment assets-31.40
Net income from associates (fin.)15 500.75- 137.69-2 171.33-1 023.43-25.20
Pre-tax profit12 927.31-1 084.42-3 831.06-2 612.73-2 341.08
Income taxes794.44207.00714.00458.38
Net earnings13 721.75- 877.42-3 831.06-1 898.73-1 882.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests24 787.005 644.155 093.81298.78273.58
Investments total24 787.005 644.155 093.81298.78273.58
Long term receivables total
Finished products/goods41 952.7247 380.0447 187.0577 142.9485 380.75
Inventories total41 952.7247 380.0447 187.0577 142.9485 380.75
Current amounts owed by group member comp.90.5492.351 009.701 238.681 977.39
Current owed by particip. interest comp.10 981.1211 372.8911 899.228 908.50
Prepayments and accrued income61.1561.1580.6191.8752.67
Current other receivables3 212.501 501.822.485.982 146.42
Current deferred tax assets904.481 111.48207.00714.00458.38
Short term receivables total4 268.6713 747.9112 672.6813 949.7413 543.36
Cash and bank deposits1 377.001 641.18824.13386.425.73
Cash and cash equivalents1 377.001 641.18824.13386.425.73
Balance sheet total (assets)72 385.3868 413.2965 777.6791 777.8899 203.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves1 058.09
Retained earnings3 689.9618 469.8017 592.3863 761.3261 862.59
Profit of the financial year13 721.75- 877.42-3 831.06-1 898.73-1 882.71
Shareholders equity total18 969.8018 092.3814 261.3262 362.5960 479.88
Non-current liabilities total
Current loans from credit institutions11.3294.325.7820.61
Current trade creditors1 737.0915.0015.0015.0040.00
Current owed to participating71.5895.0461.0562.2760.69
Current owed to group member51 595.6050 096.8051 411.5429 303.5738 507.37
Other non-interest bearing current liabilities19.7528.7728.6794.86
Current liabilities total53 415.5850 320.9151 516.3529 415.2938 723.54
Balance sheet total (liabilities)72 385.3868 413.2965 777.6791 777.8899 203.42
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