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HUDPLEJECENTRET ApS — Credit Rating and Financial Key Figures

CVR number: 27519180
Greve Strandvej 36, 2670 Greve
info@hudplejecentret.dk
tel: 43900560
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 081.124 915.654 972.835 086.505 291.63
Employee benefit expenses-3 651.28-3 929.14-4 171.15-4 531.64-4 932.91
Other operating expenses-84.67
Total depreciation- 103.03-82.88-61.35-95.61-95.61
EBIT1 326.81903.63740.34374.58263.11
Other financial income3.753.98
Other financial expenses-42.77-51.59-60.23-20.62-2.19
Pre-tax profit1 284.04852.04680.10357.71264.90
Income taxes- 275.96- 205.29- 152.83-79.63-62.14
Net earnings1 008.08646.74527.28278.08202.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 588.494 561.604 534.714 507.834 480.94
Buildings293.48243.22180.80
Machinery and equipment82.3926.3929.9123.6123.60
Tangible assets total4 670.874 587.994 858.104 774.664 685.34
Investments total54.0054.0054.00
Long term receivables total
Raw materials and consumables470.89691.94650.00413.95413.10
Inventories total470.89691.94650.00413.95413.10
Current trade debtors6.251.79
Current amounts owed by group member comp.256.98264.93390.82397.52439.27
Prepayments and accrued income112.5522.9946.2138.9046.34
Current other receivables100.00100.0089.84
Short term receivables total375.78287.93537.03536.42577.24
Cash and bank deposits2 113.632 053.781 538.81887.121 450.27
Cash and cash equivalents2 113.632 053.781 538.81887.121 450.27
Balance sheet total (assets)7 631.177 621.647 637.936 666.167 179.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80200.00200.00200.00
Retained earnings2 981.353 871.634 318.374 645.654 723.73
Profit of the financial year1 008.08646.74527.28278.08202.76
Shareholders equity total4 228.834 761.175 170.655 248.735 251.49
Provisions125.14143.88179.57194.14218.56
Non-current loans from credit institutions1 413.351 216.631 056.10
Non-current liabilities total1 413.351 216.631 056.10
Current loans from credit institutions196.90196.72178.47
Advances received649.80612.74563.53596.20546.46
Current trade creditors118.5081.7178.01146.72218.82
Short-term deferred tax liabilities268.33186.56117.1465.0637.72
Other non-interest bearing current liabilities630.32422.24294.47415.31906.90
Current liabilities total1 863.851 499.961 231.611 223.291 709.90
Balance sheet total (liabilities)7 631.177 621.647 637.936 666.167 179.95
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