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High on Life ApS — Credit Rating and Financial Key Figures

CVR number: 36965126
Bohrsvej 8, 8600 Silkeborg
info@highonlife.dk
tel: 42783276
www.highonlife.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 677.863 408.123 271.363 608.553 969.97
Employee benefit expenses-2 477.77-3 422.56-3 564.96-3 939.52-3 615.84
Total depreciation- 171.26- 119.21-19.78-25.23-23.86
EBIT28.82- 133.65- 313.38- 356.19330.27
Other financial income24.47213.22
Other financial expenses-9.39- 105.16- 125.25- 142.53- 150.20
Pre-tax profit19.44- 238.81- 438.63- 474.25393.29
Income taxes-4.3454.1287.5811.69-0.42
Net earnings15.10- 184.69- 351.05- 462.56392.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment304.06184.84186.4753.3929.54
Tangible assets total304.06184.84186.4753.3929.54
Investments total12.0012.0012.0012.0012.00
Long term receivables total
Raw materials and consumables2 895.005 377.275 426.003 699.004 175.00
Advance payments885.451 490.141 428.331 428.0676.10
Inventories total3 780.456 867.416 854.325 127.064 251.10
Current trade debtors112.34148.98546.21700.591 005.43
Current amounts owed by group member comp.4 295.78728.39672.261 086.48574.61
Prepayments and accrued income55.0027.2724.6032.75
Current other receivables10.4218.4921.69
Current deferred tax assets7.3532.4997.224.15
Short term receivables total4 470.47909.871 353.381 830.161 638.63
Cash and bank deposits56.760.010.01
Cash and cash equivalents56.760.010.01
Balance sheet total (assets)8 623.747 974.128 406.187 022.635 931.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0060.0060.0060.0060.00
Shares repurchased660.00900.00
Retained earnings320.903 824.592 979.891 728.841 266.28
Profit of the financial year15.10- 184.69- 351.05- 462.56392.87
Shareholders equity total386.003 699.893 348.842 226.281 719.15
Provisions28.132.2211.850.17
Non-current liabilities total
Current loans from credit institutions2 354.36695.74601.05617.40
Current trade creditors506.97183.531 627.621 837.65396.98
Current owed to participating118.86184.39184.39184.39184.39
Current owed to group member5 856.42343.81620.35447.791 160.16
Short-term deferred tax liabilities4.73
Other non-interest bearing current liabilities1 727.361 205.921 917.381 725.301 848.44
Current liabilities total8 209.614 272.015 045.484 796.194 212.11
Balance sheet total (liabilities)8 623.747 974.128 406.187 022.635 931.26
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