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CENTERVEJ 2 HØNG ApS — Credit Rating and Financial Key Figures

CVR number: 34730342
Christiansvej 23, 9320 Hjallerup
njp@96330940.dk
tel: 96330940
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 481.171 536.971 579.161 609.631 640.47
Employee benefit expenses- 150.00- 150.00- 400.00- 400.00- 400.00
Reduction in value of non-current assets-1 500.00-2 600.00- 520.00- 130.002 750.00
EBIT2 831.173 986.971 699.161 339.63-1 509.53
Other financial income100.00150.00153.58157.35162.75
Other financial expenses- 634.60- 661.83- 686.90- 658.17- 609.74
Income from other inv. held as non-curr. assets13.56
Pre-tax profit2 310.133 475.141 165.85838.81-1 956.52
Income taxes- 593.03- 767.55- 257.51- 184.92430.74
Net earnings1 717.102 707.59908.33653.89-1 525.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings18 000.0020 600.0021 120.0021 250.0018 500.00
Tangible assets total18 000.0020 600.0021 120.0021 250.0018 500.00
Investments total
Non-current loans receivable27.14
Non-current other receivables3 000.003 000.003 250.003 250.00
Long term receivables total27.143 000.003 000.003 250.003 250.00
Inventories total
Current other receivables632.5037.5037.5040.7840.63
Current deferred tax assets0.655.73
Short term receivables total632.5037.5038.1546.5140.63
Other current investments3 000.00
Cash and bank deposits157.11235.5289.53173.46415.88
Cash and cash equivalents3 157.11235.5289.53173.46415.88
Balance sheet total (assets)21 816.7523 873.0224 247.6724 719.9722 206.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00
Other reserves- 250.00
Retained earnings3 860.585 327.678 035.278 943.609 597.49
Profit of the financial year1 717.102 707.59908.33653.89-1 525.78
Shareholders equity total6 077.678 535.279 443.6010 097.498 571.71
Provisions1 269.631 929.692 131.852 248.501 731.01
Non-current loans from credit institutions5 187.984 702.814 267.373 816.703 335.21
Non-current owed to group member8 400.008 200.008 350.008 350.00
Non-current other liabilities8 400.00
Non-current liabilities total13 587.9813 102.8112 467.3712 166.7011 685.21
Short-term deferred tax liabilities321.62105.496.75
Other non-interest bearing current liabilities559.84199.77204.86207.28211.83
Current liabilities total881.46305.26204.86207.28218.58
Balance sheet total (liabilities)21 816.7523 873.0224 247.6724 719.9722 206.51
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