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Helsingør Precious Metals A/S — Credit Rating and Financial Key Figures

CVR number: 31086191
Industrivej 6, 3000 Helsingør
tp@hpmr.dk
tel: 29127546

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 518.009 127.0010 053.006 891.008 780.63
Employee benefit expenses-7 387.00-7 314.00-7 311.00-2 995.00-3 585.57
Other operating expenses-3 174.00
Total depreciation- 860.00- 726.00-1 876.00-1 910.00-1 880.78
EBIT3 097.001 087.00866.001 986.003 314.28
Other financial income136.00341.00811.00725.00875.48
Other financial expenses- 518.00- 521.00-1 050.00- 944.00- 782.89
Net income from associates (fin.)90.00- 184.00- 183.00- 320.0028 292.45
Pre-tax profit2 805.00723.00444.001 447.0031 699.33
Income taxes- 767.00- 201.0081.00- 395.00- 781.30
Net earnings2 038.00522.00525.001 052.0030 918.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 295.001 606.001 718.001 965.001 893.95
Buildings6 241.006 286.006 119.005 578.87
Machinery and equipment7 796.004 476.003 360.002 615.001 841.28
Tangible assets total9 091.0012 323.0011 364.0010 699.009 314.10
Holdings in group member companies74.00124.00292.00159.0028 457.97
Participating interests1 590.001 590.001 577.001 577.001 570.00
Investments total1 799.001 849.002 004.001 871.0030 028.37
Long term receivables total
Finished products/goods16 254.007 560.004 286.005 858.007 505.28
Inventories total16 254.007 560.004 286.005 858.007 505.28
Current trade debtors3 470.00492.00489.0055.00610.71
Current amounts owed by group member comp.7 178.0017 020.0027 777.0019 814.0013 703.06
Current owed by particip. interest comp.5 370.005 435.005 224.005 457.56
Prepayments and accrued income104.007.00210.00215.55
Current other receivables25 908.001 500.00357.0065.00183.21
Current deferred tax assets1 177.00976.00753.001 038.00
Short term receivables total37 837.0025 358.0034 818.0026 406.0020 170.09
Cash and bank deposits857.005 306.002 303.001 594.00834.17
Cash and cash equivalents857.005 306.002 303.001 594.00834.17
Balance sheet total (assets)65 838.0052 396.0054 775.0046 428.0067 852.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.0020 000.00
Other reserves1.0028 177.96
Retained earnings21 067.0023 336.0019 044.0019 352.00-27 774.25
Profit of the financial year2 038.00522.00525.001 052.0030 918.03
Shareholders equity total23 605.0024 358.0025 070.0020 904.0051 821.75
Provisions6 500.006 500.006 500.00816.00576.41
Non-current other liabilities84.00158.00160.00153.00148.55
Non-current deferred tax liabilities1 183.00
Non-current liabilities total1 267.00158.00160.00153.00148.55
Current loans from credit institutions22 520.007 544.004 084.0016 951.009 255.02
Advances received1 134.004 407.00
Current trade creditors6 747.003 372.004 310.00892.004 482.42
Current owed to group member7 229.0012 827.0014.00
Short-term deferred tax liabilities1 547.001 534.001 021.55
Other non-interest bearing current liabilities2 518.001 701.001 824.002 291.00546.31
Current liabilities total34 466.0021 380.0023 045.0024 555.0015 305.30
Balance sheet total (liabilities)65 838.0052 396.0054 775.0046 428.0067 852.01
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