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Sparekassen Danmark Fonden Hvetbo — Credit Rating and Financial Key Figures

CVR number: 30695992
Isaksvej 51, 9490 Pandrup
post@sparhvetbo.dk
tel: 98246562
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-90.35-90.29-80.30- 124.00-98.73
Employee benefit expenses- 178.93- 162.01- 175.66- 188.00- 176.28
EBIT- 269.27- 252.30- 255.96- 312.00- 275.01
Other financial income1 514.611 807.702 204.122 303.002 025.88
Other financial expenses- 484.80- 446.22- 991.00- 385.00- 302.38
Net income from associates (fin.)955.69782.132 224.13665.00803.61
Pre-tax profit1 716.221 891.313 181.282 271.002 252.10
Net earnings1 716.221 891.313 181.282 271.002 252.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies17 308.7518 090.8815 315.0113 980.0014 783.21
Investments total17 308.7518 090.8815 315.0113 980.0014 783.21
Non-current loans receivable55 005.0055 005.0055 005.0055 005.0055 005.00
Long term receivables total55 005.0055 005.0055 005.0055 005.0055 005.00
Inventories total
Current amounts owed by group member comp.50.2852.33239.432 324.002 418.39
Current other receivables1 512.641 668.232 218.232 236.001 967.37
Short term receivables total1 562.921 720.562 457.674 560.004 385.76
Balance sheet total (assets)73 876.6674 816.4472 777.6873 545.0074 173.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital47 249.7847 249.7847 249.7847 250.0047 249.78
Shares repurchased1 000.001 000.001 000.00
Other reserves1 308.752 090.88
Other restricted equity1 000.001 800.00
Retained earnings9 563.089 497.1612 479.3514 660.0015 131.43
Profit of the financial year1 716.221 891.313 181.282 271.002 252.10
Shareholders equity total60 837.8261 729.1363 910.4265 181.0066 433.31
Provisions1.00
Non-current liabilities total
Current bonds907.00940.86
Current loans from credit institutions8 458.138 184.197 584.947 421.006 763.31
Current trade creditors34.4733.3837.9336.0036.50
Current owed to group member4 210.744 069.76
Other non-interest bearing current liabilities335.51799.971 244.39-1.00
Current liabilities total13 038.8413 087.318 867.268 363.007 740.67
Balance sheet total (liabilities)73 876.6674 816.4472 777.6873 545.0074 173.98
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