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HØJGÅRD MØBELDESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 15136677
Salshøjvej 4, Bjert 7830 Vinderup
tel: 97443277
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit826.79469.83280.56485.96322.41
Employee benefit expenses- 317.13- 359.24- 217.13- 289.21- 265.84
Total depreciation-36.31-24.80-23.80-19.51-21.14
EBIT473.3585.8039.63177.2335.42
Other financial income0.520.44
Other financial expenses-12.89-30.70-26.03-27.23-34.14
Pre-tax profit460.4655.1013.60150.521.72
Income taxes- 100.30-13.10-3.01-33.05-0.59
Net earnings360.1641.9910.59117.471.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill101.0283.1665.3047.4329.57
Intangible assets total101.0283.1665.3047.4329.57
Machinery and equipment122.52115.59109.65108.00139.72
Advance payments and construction in progress6.521 885.411 941.352 027.062 307.23
Tangible assets total129.042 001.002 051.002 135.062 446.95
Investments total
Long term receivables total
Raw materials and consumables155.82125.31116.13191.12175.09
Finished products/goods48.4039.21
Inventories total204.22164.51116.13191.12175.09
Current trade debtors214.7094.66125.0586.24100.42
Prepayments and accrued income17.0510.959.758.9510.03
Current other receivables40.3560.351.86
Current deferred tax assets0.4713.9411.849.89
Short term receivables total232.22145.96148.75167.38122.20
Cash and bank deposits1 467.22424.36128.48148.3429.82
Cash and cash equivalents1 467.22424.36128.48148.3429.82
Balance sheet total (assets)2 133.722 818.982 509.652 689.332 803.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings1 060.881 421.041 463.031 473.631 591.10
Profit of the financial year360.1641.9910.59117.471.13
Shareholders equity total1 621.041 663.031 673.631 791.101 792.22
Provisions33.2930.4228.8532.0532.55
Non-current deferred tax liabilities107.018.97
Non-current liabilities total107.018.97
Current loans from credit institutions9.38
Current trade creditors62.04319.6058.1958.6967.10
Current owed to participating224.16644.46670.24697.05852.62
Short-term deferred tax liabilities107.444.5815.85
Other non-interest bearing current liabilities86.1845.0674.1885.2259.13
Current liabilities total372.381 116.56807.18866.19978.86
Balance sheet total (liabilities)2 133.722 818.982 509.652 689.332 803.63
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