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HARALD PEDERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 31325994
Kærupvej 63, 7741 Frøstrup
kloakmesteren@mail.dk
tel: 97991300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 326.405 341.955 339.994 735.343 464.42
Employee benefit expenses-3 616.05-3 901.28-3 790.99-3 431.18-3 036.54
Other operating expenses-44.07-32.48-23.77-70.17
Total depreciation-2 184.26- 275.67- 344.48- 259.81- 220.23
EBIT- 473.911 672.271 861.011 020.58137.48
Other financial income21.9418.809.7715.154.63
Other financial expenses-28.14-18.19-33.10-60.10-65.88
Pre-tax profit- 480.111 672.891 837.68975.6376.22
Income taxes105.50- 367.50- 404.95- 217.31-27.80
Net earnings- 374.611 305.391 432.74758.3248.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters400.00447.87782.42782.42662.05
Buildings1 120.551 321.011 671.761 288.291 314.11
Tangible assets total1 520.551 768.892 454.182 070.711 976.16
Investments total
Non-current loans receivable9.6113.8413.8427.5435.72
Long term receivables total9.6113.8413.8427.5435.72
Raw materials and consumables147.96118.41115.58101.23125.12
Inventories total147.96118.41115.58101.23125.12
Current trade debtors1 680.421 545.222 493.291 824.211 710.72
Prepayments and accrued income16.8012.85
Current other receivables0.0710.68
Short term receivables total1 697.221 545.222 493.291 824.271 734.25
Cash and bank deposits581.40528.70530.391 036.5582.98
Cash and cash equivalents581.40528.70530.391 036.5582.98
Balance sheet total (assets)3 956.753 975.065 607.285 060.303 954.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 400.001 400.00800.00
Retained earnings490.30-1 284.32-1 378.93- 746.2012.13
Profit of the financial year- 374.611 305.391 432.74758.3248.43
Shareholders equity total1 415.681 921.071 953.811 312.13560.55
Provisions9.00118.00247.00209.00227.00
Non-current liabilities total
Current loans from credit institutions52.18
Current trade creditors548.31380.59742.02586.561 281.66
Current owed to group member511.03555.531 549.381 879.05989.97
Short-term deferred tax liabilities258.50275.95255.319.80
Other non-interest bearing current liabilities1 472.72741.38839.12818.26833.07
Current liabilities total2 532.061 935.993 406.473 539.183 166.68
Balance sheet total (liabilities)3 956.743 975.065 607.285 060.303 954.23
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