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SVEND E. HØRSHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 30195566
Hørsholm Midtpunkt 36, 2970 Hørsholm
tel: 45868989
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 342.912 546.332 351.132 254.582 172.49
Employee benefit expenses-1 522.71-1 960.71-1 932.15-1 929.60-1 962.38
Total depreciation- 240.24- 229.35- 224.73- 220.00-10.00
EBIT579.96356.27194.25104.98200.11
Other financial expenses-27.25-13.84-9.14-5.89-4.80
Pre-tax profit552.71342.43185.1299.09195.31
Income taxes- 121.77-75.40-41.70-22.00-42.97
Net earnings430.94267.03143.4277.09152.34

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill630.00420.00210.00
Intangible assets total630.00420.00210.00
Buildings21.7110.14
Machinery and equipment48.6240.8336.2526.2516.25
Tangible assets total70.3350.9836.2526.2516.25
Investments total217.87218.99221.54
Non-current other receivables207.65214.20
Long term receivables total207.65214.20
Raw materials and consumables1 899.681 962.061 925.941 913.531 976.85
Inventories total1 899.681 962.061 925.941 913.531 976.85
Current trade debtors15.206.7512.4820.6010.54
Current amounts owed by group member comp.182.153.37
Current other receivables26.922.082.08
Current deferred tax assets0.33
Short term receivables total42.12190.9914.5620.6014.24
Cash and bank deposits261.732.112.21232.91195.12
Cash and cash equivalents261.732.112.21232.91195.12
Balance sheet total (assets)3 111.512 840.342 406.832 412.272 424.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00117.80117.80122.0034.70
Retained earnings973.571 286.701 435.931 457.361 499.75
Profit of the financial year430.94267.03143.4277.09152.34
Shareholders equity total1 642.501 796.541 822.161 781.451 811.79
Provisions141.7294.3547.230.56
Non-current other liabilities8.08
Non-current deferred tax liabilities172.73
Non-current liabilities total180.82
Current loans from credit institutions142.4334.88
Advances received54.6039.0647.6355.7949.38
Current trade creditors256.18116.7862.93321.14313.12
Current owed to group member13.906.412.82
Short-term deferred tax liabilities290.7388.8268.6643.86
Other non-interest bearing current liabilities821.79360.44296.78181.85205.84
Current liabilities total1 146.47949.45537.45630.26612.21
Balance sheet total (liabilities)3 111.512 840.342 406.832 412.272 424.01
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