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PS HOBROVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 27044824
Hobrovej 347, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 954.771 974.312 336.642 143.612 585.91
Other operating expenses-8.85
Total depreciation- 593.64- 612.86- 635.52- 629.50- 631.46
EBIT1 361.131 361.461 692.271 514.111 954.46
Other financial income1 097.03223.881 101.932 552.54589.76
Other financial expenses- 137.16- 711.93-82.13-57.54-65.61
Pre-tax profit2 321.00873.412 712.084 009.102 478.60
Income taxes- 510.61- 192.15- 598.62- 885.72- 548.94
Net earnings1 810.38681.262 113.463 123.381 929.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 345.2622 572.4121 790.8521 258.8920 627.43
Tangible assets total21 345.2622 572.4121 790.8521 258.8920 627.43
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.460.721.8994.26
Current other receivables45.3564.56107.07115.72116.35
Current deferred tax assets47.09
Short term receivables total506.07113.54107.07115.72210.61
Other current investments5 975.865 795.4015 418.1717 652.4720 354.24
Cash and bank deposits9 319.153 517.77287.532 874.66623.59
Cash and cash equivalents15 295.019 313.1715 705.7020 527.1320 977.83
Balance sheet total (assets)37 146.3331 999.1237 603.6241 901.7441 815.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings26 822.0028 632.3829 313.6431 427.1033 550.49
Profit of the financial year1 810.38681.262 113.463 123.381 929.66
Shareholders equity total28 757.3829 438.6431 552.1034 675.4936 605.14
Provisions1 557.371 749.521 726.851 671.801 595.19
Non-current loans from credit institutions4 854.35
Non-current other liabilities473.75473.75473.75
Non-current liabilities total5 328.10473.75473.75
Current loans from credit institutions683.75
Current trade creditors15.5057.0020.0043.0040.00
Current owed to participating1 402.84
Current owed to group member50.652 982.162 810.47
Short-term deferred tax liabilities518.93627.151 480.561 422.12
Other non-interest bearing current liabilities250.35189.20175.221 174.97703.34
Accruals and deferred income34.9540.3646.3945.4547.24
Current liabilities total1 503.48337.213 850.925 554.453 615.54
Balance sheet total (liabilities)37 146.3331 999.1237 603.6241 901.7441 815.87
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