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HTH Skive ApS — Credit Rating and Financial Key Figures

CVR number: 41069848
Elskjærbakken 6, 7800 Skive
skive@hth.dk
tel: 96151515
www.hth.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 692.644 453.313 883.885 367.455 734.22
Employee benefit expenses-2 627.35-2 963.20-2 653.39-2 921.84-3 220.99
Other operating expenses-5.84
Total depreciation- 301.78-54.06-59.46- 262.34- 131.33
EBIT2 757.671 436.051 171.032 183.272 381.90
Other financial income6.389.101.722.12
Other financial expenses-29.45-76.93-17.98-37.41-24.42
Pre-tax profit2 728.221 365.501 162.152 147.592 359.61
Income taxes- 607.87- 315.73- 269.00- 464.43- 533.21
Net earnings2 120.351 049.77893.151 683.161 826.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings380.79326.73272.67218.61164.55
Machinery and equipment569.99623.821 112.41955.87894.07
Tangible assets total950.78950.551 385.081 174.481 058.62
Investments total
Long term receivables total
Finished products/goods358.48369.49449.42450.61583.21
Inventories total358.48369.49449.42450.61583.21
Current trade debtors3 453.391 502.045 137.292 189.502 638.21
Current amounts owed by group member comp.4.15309.45309.0080.57
Prepayments and accrued income130.24216.03188.75190.54223.57
Current other receivables1 644.04776.55996.74859.60539.45
Current deferred tax assets80.57
Short term receivables total5 231.832 804.086 631.783 320.213 481.81
Cash and bank deposits2 298.48941.4699.741 837.412 574.78
Cash and cash equivalents2 298.48941.4699.741 837.412 574.78
Balance sheet total (assets)8 839.575 065.578 566.026 782.707 698.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased500.00500.00800.002 000.001 500.00
Retained earnings- 444.431 175.931 425.70318.86502.02
Profit of the financial year2 120.351 049.77893.151 683.161 826.39
Shareholders equity total2 325.932 875.703 268.864 152.023 978.41
Provisions84.00109.00378.00379.00313.00
Non-current liabilities total
Current loans from credit institutions420.50
Advances received35.06533.02814.93586.44873.15
Current trade creditors3 496.76907.242 314.78906.611 378.44
Current owed to group member281.28
Short-term deferred tax liabilities569.23290.73356.21
Other non-interest bearing current liabilities2 328.59349.871 087.69758.63799.21
Current liabilities total6 429.642 080.874 919.172 251.683 407.02
Balance sheet total (liabilities)8 839.575 065.578 566.026 782.707 698.43
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