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DB HVIDOVRE ApS — Credit Rating and Financial Key Figures

CVR number: 21759341
Hvidovrevej 223, 2650 Hvidovre
hvidovre@danbolig.dk
tel: 36350005
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 225.152 686.852 975.382 824.623 427.47
Employee benefit expenses-2 804.49-2 255.41-2 103.41-1 934.77-2 060.20
Total depreciation-88.57- 135.95-85.77-79.81-66.59
EBIT332.09295.49786.19810.041 300.68
Other financial income0.000.010.00
Other financial expenses-42.83- 102.87- 117.15- 170.25- 189.98
Pre-tax profit289.26192.86669.04639.801 110.70
Income taxes-68.08- 107.40- 115.75- 160.73- 260.66
Net earnings221.1885.46553.29479.07850.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 489.684 481.434 395.654 315.844 249.25
Buildings91.69
Machinery and equipment216.00
Other tangible assets0.00
Tangible assets total4 797.384 481.434 395.654 315.844 249.25
Investments total-0.00
Deferred tax assets4.41
Long term receivables total4.41
Inventories total
Current trade debtors11.541.5346.177.77
Current amounts owed by group member comp.41.2341.2361.1495.577.81
Current other receivables8.220.120.114.00
Current deferred tax assets105.584.414.41
Short term receivables total166.5642.88107.4299.9823.99
Cash and bank deposits20.740.440.300.270.27
Cash and cash equivalents20.740.440.300.270.27
Balance sheet total (assets)4 984.684 524.744 507.784 416.104 273.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased221.1885.00553.00479.00850.00
Other reserves0.00
Retained earnings- 146.18-10.00- 477.54- 403.25- 774.19
Profit of the financial year221.1885.46553.29479.07850.04
Shareholders equity total421.18285.46753.75679.811 050.86
Provisions3.70-0.00
Non-current loans from credit institutions1 896.001 896.001 896.001 896.001 896.00
Non-current liabilities total1 896.001 896.001 896.001 896.001 896.00
Current loans from credit institutions1 716.331 227.70687.54735.75
Advances received33.26208.00
Current trade creditors29.00160.14148.56113.53109.74
Current owed to participating41.7552.3850.00
Short-term deferred tax liabilities111.10120.16160.73113.69
Other non-interest bearing current liabilities2 634.80355.72286.60618.11317.48
Current liabilities total2 663.802 343.281 858.031 840.281 326.66
Balance sheet total (liabilities)4 984.684 524.744 507.784 416.104 273.51
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