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HORTICOOP SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 28112963
Omega 15, Søften 8382 Hinnerup
info@horticoop.dk
tel: 87369900
www.horticoop.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 049.2312 985.5311 616.5814 548.9411 913.09
Employee benefit expenses-7 185.72-7 183.63-7 713.25-7 678.23-8 031.01
Other operating expenses- 125.00- 100.00
Total depreciation- 145.97- 145.97- 118.53-75.09-50.42
EBIT9 717.555 655.943 784.806 670.613 731.66
Other financial income36.23107.8453.78100.1388.45
Other financial expenses-70.83-69.61-38.70- 215.80- 244.07
Pre-tax profit9 682.945 694.173 799.876 554.943 576.04
Income taxes-2 156.13-1 273.02- 847.65-1 461.91- 797.82
Net earnings7 526.814 421.152 952.225 093.042 778.22

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure168.67143.37118.07
Intangible rights219.27193.97
Intangible assets total219.27193.97168.67143.37118.07
Buildings92.4378.80
Machinery and equipment234.28127.25112.8263.0337.91
Tangible assets total326.72206.05112.8263.0337.91
Participating interests1 000.001 000.001 000.001 000.00
Investments total1 282.281 282.281 282.281 282.28282.28
Long term receivables total
Finished products/goods11 428.1612 796.5411 036.8610 266.0710 915.30
Inventories total11 428.1612 796.5411 036.8610 266.0710 915.30
Current trade debtors12 010.809 239.5911 397.688 528.0612 828.43
Current amounts owed by group member comp.1 000.00
Prepayments and accrued income356.52324.63298.60424.70251.36
Current other receivables4.91160.520.95
Current deferred tax assets326.86183.26
Short term receivables total12 367.329 564.2311 701.199 440.1414 264.00
Cash and bank deposits682.231 703.081 005.412.270.89
Cash and cash equivalents682.231 703.081 005.412.270.89
Balance sheet total (assets)26 305.9825 746.1525 307.2221 197.1525 618.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased7 525.004 420.002 950.0010 000.002 800.00
Other reserves-5 000.00
Retained earnings5 401.658 508.479 979.622 931.845 224.87
Profit of the financial year7 526.814 421.152 952.225 093.042 778.22
Shareholders equity total21 453.4718 349.6216 881.8414 024.8711 803.10
Provisions110.50104.3592.90103.6950.77
Non-current liabilities total
Current loans from credit institutions2 248.545 142.18
Current trade creditors1 310.694 010.064 928.872 779.686 466.40
Current owed to group member76.12
Short-term deferred tax liabilities100.0368.17133.10
Other non-interest bearing current liabilities3 331.303 137.843 270.512 040.372 156.02
Current liabilities total4 742.017 292.188 332.487 068.5913 764.59
Balance sheet total (liabilities)26 305.9825 746.1525 307.2221 197.1525 618.45
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