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Hune Erhvervspark A/S — Credit Rating and Financial Key Figures

CVR number: 40069429
Vesterhavsvej 155 A, 9490 Pandrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 488.11838.23883.19949.89979.89
Total depreciation- 146.46- 161.06- 161.06- 175.97- 185.51
EBIT1 341.64677.17722.13773.92794.38
Other financial income294.05351.64166.74
Other financial expenses- 429.44- 409.95- 901.85- 886.08- 755.91
Net income from associates (fin.)3 580.425 903.68-64.49
Pre-tax profit4 492.626 170.9149.84239.49205.20
Income taxes- 200.69-68.70-65.17-51.37-45.14
Net earnings4 291.946 102.20-15.33188.12160.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights88.9076.2063.5050.8038.10
Intangible assets total88.9076.2063.5050.8038.10
Land and waters25 631.3525 482.9925 483.7425 415.9129 093.10
Tangible assets total25 631.3525 482.9925 483.7425 415.9129 093.10
Holdings in group member companies3 596.90500.59
Investments total3 596.90500.59
Long term receivables total
Inventories total
Current trade debtors281.5825.3536.8536.4221.45
Current other receivables2.601 618.02968.57641.40567.95
Current deferred tax assets1 006.771 665.14170.00
Short term receivables total1 290.953 308.511 175.42677.82589.39
Cash and bank deposits591.35140.909.93
Cash and cash equivalents591.35140.909.93
Balance sheet total (assets)31 199.4529 368.2926 722.6626 285.4329 730.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital450.00450.00450.00450.00450.00
Share premium account4 050.004 050.00
Other reserves3 556.90460.59
Retained earnings-3 483.36-3 387.906 718.326 447.796 578.62
Profit of the financial year4 291.946 102.20-15.33188.12160.06
Shareholders equity total8 865.487 674.897 152.997 085.917 188.68
Provisions206.91246.19150.30129.69158.67
Non-current loans from credit institutions18 841.2517 964.1916 304.2115 951.0620 740.13
Non-current liabilities total18 841.2517 964.1916 304.2115 951.0620 740.13
Current loans from credit institutions1 550.941 034.321 962.851 891.03541.83
Advances received23.13
Current trade creditors39.5174.1692.09157.3855.30
Current owed to participating750.00750.00750.00
Current owed to group member67.03
Short-term deferred tax liabilities1 029.542 176.09
Other non-interest bearing current liabilities665.80131.41310.22297.24295.92
Current liabilities total3 285.803 483.023 115.163 118.771 643.05
Balance sheet total (liabilities)31 199.4529 368.2926 722.6626 285.4329 730.52
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