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HP TENNISANLÆG A/S — Credit Rating and Financial Key Figures

CVR number: 79170518
Tingstedvej 29, Brændholt 4350 Ugerløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 861.473 131.594 306.017 423.366 427.06
Costs of management-2 911.35-2 763.20-2 109.48
Employee benefit expenses-6 079.83-4 941.92
Total depreciation- 665.70- 635.87
EBIT950.11368.392 196.53677.83849.27
Other financial income7.5445.90141.6125.15
Other financial expenses-12.90-16.56-29.38-38.64-59.69
Pre-tax profit937.22359.382 213.06780.80814.72
Income taxes- 224.52-86.40- 492.85- 176.17- 180.06
Net earnings712.69272.981 720.20604.63634.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 508.221 475.821 443.42
Buildings1 830.982 626.582 259.67
Machinery and equipment1 626.362 488.67
Advance payments and construction in progress1 502.26
Tangible assets total3 339.204 102.393 703.081 626.363 990.93
Investments total
Long term receivables total
Finished products/goods3 051.822 447.482 945.621 564.701 309.48
Inventories total3 051.822 447.482 945.621 564.701 309.48
Current trade debtors4 564.667 503.491 527.392 662.86714.21
Current amounts owed by group member comp.1 220.59327.065 129.7497.23
Current other receivables817.32826.001 554.00129.000.10
Current deferred tax assets280.61
Short term receivables total6 602.578 937.178 211.132 889.09714.31
Cash and bank deposits1 166.64
Cash and cash equivalents1 166.64
Balance sheet total (assets)12 993.5915 487.0514 859.836 080.157 181.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.002 000.00
Retained earnings8 027.308 739.677 012.653 232.853 837.49
Profit of the financial year712.69272.981 720.20604.63634.66
Shareholders equity total9 939.999 512.6511 232.854 337.494 972.15
Provisions154.94519.59532.7956.34101.42
Non-current deferred tax liabilities652.62134.98
Non-current liabilities total652.62134.98
Advances received46.38
Current trade creditors1 044.753 714.421 404.1095.88825.35
Current owed to group member121.7962.706.042.36897.00
Short-term deferred tax liabilities222.77479.64
Other non-interest bearing current liabilities1 509.351 677.701 204.40935.46204.08
Current liabilities total2 898.665 454.813 094.181 033.711 972.81
Balance sheet total (liabilities)12 993.5915 487.0514 859.836 080.157 181.36
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