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Højgård Hestehospital Group A/S — Credit Rating and Financial Key Figures

CVR number: 33783116
Rugårdsvej 696, 5462 Morud
kontakt@hoejgaard-hestehospital.dk
tel: 65964888
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 388.2248 134.0448 150.1147 860.1141 626.53
Employee benefit expenses-18 155.21-38 120.72-42 529.20-42 399.14-42 592.31
Other operating expenses- 765.84
Total depreciation- 723.42-7 637.30-8 026.62-8 019.03-7 116.69
EBIT5 509.592 376.02-2 405.71-2 558.06-8 848.31
Other financial income52.11177.71485.47579.60170.46
Other financial expenses- 149.46- 105.91-16.32-46.38-81.17
Net income from associates (fin.)21 615.69
Pre-tax profit27 027.932 447.83-1 936.56-2 024.84-8 759.02
Income taxes- 825.03-63.15479.48434.881 910.69
Net earnings26 202.902 384.68-1 457.09-1 589.96-6 848.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill47 492.4342 050.2236 608.0027 635.08
Intangible assets total47 492.4342 050.2236 608.0027 635.08
Buildings746.562 272.482 042.221 762.851 852.81
Machinery and equipment2 064.075 797.376 743.855 902.386 198.72
Advance payments and construction in progress49.68
Tangible assets total2 810.648 069.858 786.077 665.238 101.21
Holdings in group member companies56 782.08
Investments total56 782.08663.38663.38663.38663.38
Non-current other receivables525.00
Long term receivables total525.00
Raw materials and consumables867.733 580.624 088.444 475.273 484.02
Inventories total867.733 580.624 088.444 475.273 484.02
Current trade debtors4 453.069 025.6510 280.518 284.097 667.71
Current amounts owed by group member comp.1 884.072 212.403 513.671 002.2953.68
Prepayments and accrued income217.42313.95381.17
Current other receivables955.172 098.04517.09684.87461.76
Current deferred tax assets237.361 034.00833.88867.961 427.29
Short term receivables total7 529.6614 370.0915 362.5711 153.169 991.62
Cash and bank deposits7 176.0011 230.617 905.307 412.384 679.14
Cash and cash equivalents7 176.0011 230.617 905.307 412.384 679.14
Balance sheet total (assets)75 691.1185 406.9878 855.9767 977.4354 554.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital805.00805.00805.00805.00805.00
Shares repurchased1 000.005 400.007 000.00
Other reserves6 689.01
Retained earnings32 238.2364 130.1561 114.8252 657.7451 067.78
Profit of the financial year26 202.902 384.68-1 457.09-1 589.96-6 848.33
Shareholders equity total65 935.1568 319.8265 862.7458 872.7845 024.44
Provisions3 558.00803.891 578.562 011.641 528.25
Non-current loans from credit institutions350.00
Non-current liabilities total350.00
Current loans from credit institutions200.00
Current trade creditors1 589.862 904.534 627.343 836.515 040.35
Current owed to group member720.576.03168.04128.62305.87
Short-term deferred tax liabilities420.00
Other non-interest bearing current liabilities3 887.5312 402.716 619.303 127.882 655.54
Current liabilities total6 197.9615 933.2711 414.677 093.018 001.75
Balance sheet total (liabilities)75 691.1185 406.9878 855.9767 977.4354 554.44
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