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Hybel Sjælland A/S — Credit Rating and Financial Key Figures

CVR number: 39840138
Rosenkrantzvej 2, 8700 Horsens
info@hybelhuse.dk
tel: 54601070
hybelhuse.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 533.0029 504.0030 121.7040 479.0951 314.24
Employee benefit expenses-15 938.70-18 985.97-27 896.97
Total depreciation-1 612.96-1 248.81- 837.78
EBIT- 522.002 842.0012 570.0320 244.3022 579.50
Other financial income0.26322.563.48
Other financial expenses-1 284.12-17.04- 298.53
Pre-tax profit-1 203.001 309.0011 286.1720 549.8222 284.45
Income taxes-2 482.16-4 521.06-4 903.64
Net earnings-1 203.001 309.008 804.0216 028.7617 380.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings404.86132.91
Machinery and equipment1 871.241 175.992 142.13
Tangible assets total2 276.101 175.992 275.04
Investments total119 554.00121 374.00360.55368.67376.96
Long term receivables total
Semifinished products2 777.1413 098.387 963.66
Raw materials and consumables124.951 326.691 021.84
Finished products/goods22 369.9512 566.4827 150.99
Inventories total25 272.0526 991.5536 136.49
Current trade debtors71.80201.28233.23
Current amounts owed by group member comp.13 684.1220 957.922 815.04
Current other receivables27 316.0758 720.23108 270.91
Short term receivables total41 072.0079 879.43111 319.18
Cash and bank deposits37.095 476.043 994.03
Cash and cash equivalents37.095 476.043 994.03
Balance sheet total (assets)119 554.00121 374.0069 017.78113 891.68154 101.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 824.0010 133.005 000.005 000.005 000.00
Retained earnings1 203.00-1 309.005 132.8913 936.9015 965.66
Profit of the financial year-1 203.001 309.008 804.0216 028.7617 380.81
Shareholders equity total8 824.0010 133.0018 936.9034 965.6638 346.47
Provisions6 691.917 875.9910 035.78
Non-current liabilities total
Current loans from credit institutions17.63
Advances received5 483.713 783.75
Current trade creditors32 731.5657 708.4281 030.63
Current owed to group member9 457.97
Short-term deferred tax liabilities3 630.253 419.983 773.35
Other non-interest bearing current liabilities7 027.164 437.917 656.12
Current liabilities total43 388.9771 050.03105 719.45
Balance sheet total (liabilities)8 824.0010 133.0069 017.78113 891.68154 101.70
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