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HEILE Møbler ApS — Credit Rating and Financial Key Figures

CVR number: 32656528
Maigårdsvej 11 B, 9900 Frederikshavn
info@heile.dk
tel: 98420175
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 229.143 568.262 234.66754.37315.25
Employee benefit expenses-1 165.44-1 443.52-1 308.09-1 335.04-1 343.47
Other operating expenses-3.98
Total depreciation- 187.35- 184.20- 171.11- 177.21- 172.24
EBIT2 876.361 940.54755.47- 757.88-1 204.44
Other financial income84.6754.8125.6917.1519.94
Other financial expenses- 145.79- 265.65- 401.15- 419.78- 338.56
Pre-tax profit2 815.231 729.70380.01-1 160.51-1 523.07
Income taxes- 619.05- 380.34-83.26253.17335.06
Net earnings2 196.181 349.36296.75- 907.34-1 188.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings374.37400.63301.87203.11104.34
Machinery and equipment444.89360.98473.48702.03463.12
Tangible assets total819.26761.61775.35905.14567.46
Investments total
Long term receivables total
Finished products/goods12 223.6416 344.5613 815.4712 340.067 715.20
Inventories total12 223.6416 344.5613 815.4712 340.067 715.20
Current trade debtors831.851 132.46617.11799.58489.14
Current amounts owed by group member comp.146.72
Prepayments and accrued income14.147.4111.7596.2182.13
Current other receivables365.770.1316.9156.35
Current deferred tax assets74.9474.6551.63304.80639.86
Short term receivables total1 433.431 214.66680.491 217.501 267.47
Cash and bank deposits21.8126.0421.2752.006.52
Cash and cash equivalents21.8126.0421.2752.006.52
Balance sheet total (assets)14 498.1418 346.8715 292.5814 514.699 556.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 145.963 342.144 691.504 988.254 080.91
Profit of the financial year2 196.181 349.36296.75- 907.34-1 188.01
Shareholders equity total3 467.144 816.505 113.254 205.913 017.90
Non-current loans from credit institutions75.47
Non-current other liabilities114.8758.4041.1823.455.36
Non-current deferred tax liabilities599.11380.0560.24
Non-current liabilities total789.45438.45101.4223.455.36
Current loans from credit institutions4 255.438 787.11243.163 938.081 984.31
Current trade creditors2 516.372 000.081 492.681 107.281 195.11
Current owed to group member1 622.941 485.237 084.934 773.623 009.95
Short-term deferred tax liabilities206.17380.0560.24
Other non-interest bearing current liabilities1 640.64819.50877.10406.12344.03
Current liabilities total10 241.5513 091.9210 077.9110 285.336 533.40
Balance sheet total (liabilities)14 498.1418 346.8715 292.5814 514.699 556.66
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