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Houkjær Begravelse ApS — Credit Rating and Financial Key Figures

CVR number: 36441259
Rådhusgade 4, 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 276.2730 447.7644 449.6455 727.6173 125.94
Employee benefit expenses-14 168.82-20 975.55-28 648.43-35 675.68-44 091.26
Other operating expenses- 471.67
Total depreciation-2 382.85-3 994.24-5 303.13-11 098.65-14 138.85
EBIT6 724.615 477.9710 498.098 953.2814 424.16
Other financial income11.2011.1816.1635.6651.83
Other financial expenses-1 162.63-1 684.07-2 232.77-5 228.78-5 513.31
Pre-tax profit5 573.183 805.098 281.473 760.178 962.68
Income taxes-1 235.23- 847.64-1 829.03-1 033.85-1 854.55
Net earnings4 337.952 957.456 452.442 726.327 108.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill23 211.5430 199.4733 891.6345 167.4856 955.88
Intangible assets total23 211.5430 199.4733 891.6345 167.4856 955.88
Machinery and equipment2 926.884 222.763 125.9836 122.9448 732.13
Tangible assets total2 926.884 222.763 125.9836 122.9448 732.13
Investments total1 203.941 264.931 582.632 864.76
Long term receivables total
Finished products/goods932.202 276.312 117.462 232.061 861.04
Inventories total932.202 276.312 117.462 232.061 861.04
Current trade debtors4 558.136 583.946 491.446 395.859 059.21
Current amounts owed by group member comp.1 214.84
Prepayments and accrued income1 395.811 460.541 031.38909.271 679.97
Current other receivables4 427.467 434.884 805.115 788.874 267.16
Short term receivables total10 381.3915 479.3612 327.9313 093.9916 221.19
Balance sheet total (assets)37 452.0153 381.8552 727.9298 199.10126 635.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.00
Retained earnings- 914.073 423.886 381.3312 436.8115 163.13
Profit of the financial year4 337.952 957.456 452.442 726.327 108.13
Shareholders equity total5 473.886 431.3312 883.7715 213.1322 321.26
Provisions1 274.001 980.002 448.002 894.983 424.23
Non-current loans from credit institutions11 484.9921 428.4815 600.7820 659.0226 014.84
Non-current leasing loans33 888.0140 079.35
Non-current other liabilities978.43
Non-current deferred tax liabilities639.98662.38661.91637.23
Non-current liabilities total12 463.4222 068.4616 263.1655 208.9566 731.41
Current loans from credit institutions7 302.4113 425.8012 041.2917 970.1824 191.64
Current trade creditors3 636.163 817.322 909.373 431.814 973.69
Current owed to group member3 561.292 887.892 629.91511.18
Short-term deferred tax liabilities520.23141.641 361.03474.851 325.30
Other non-interest bearing current liabilities3 220.632 629.412 191.382 494.033 156.21
Accruals and deferred income511.25
Current liabilities total18 240.7122 902.0621 132.9924 882.0434 158.09
Balance sheet total (liabilities)37 452.0153 381.8552 727.9298 199.10126 635.00
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