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HVALSØ EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 26552869
A.P. Møllers Allé 55, 2791 Dragør
fh@hvalsoegruppen.dk
tel: 23245718
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 119.785 385.737 088.199 775.054 291.91
Employee benefit expenses-3 404.60-1 920.92-2 674.56-3 599.73-4 259.49
Other operating expenses-11.15
Total depreciation- 181.82- 154.04- 225.77- 360.51- 117.84
Reduction in value of non-current assets29 077.411 705.61-1 400.00-1 683.09
EBIT29 610.785 016.372 787.864 131.73-96.56
Other financial income70.47104.92496.31406.92
Other financial expenses- 750.30- 948.67-2 860.73-2 777.06- 697.13
Net income from associates (fin.)1 649.693 218.194 142.549 588.86
Pre-tax profit28 860.485 787.863 250.245 993.519 202.09
Income taxes-6 362.01- 937.90-17.45- 409.3088.25
Net earnings22 498.474 849.963 232.795 584.219 290.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings159 000.00161 100.00159 700.00158 300.00
Machinery and equipment1 185.941 161.502 313.202 196.13337.96
Tangible assets total160 185.95162 261.50162 013.20160 496.13337.96
Holdings in group member companies40.004 651.8820 248.2024 390.7486 924.78
Participating interests16 580.72
Investments total40.004 651.8820 248.2024 390.74103 505.49
Non-curr. owed by group member comp.6 546.666 613.03
Long term receivables total6 546.666 613.03
Finished products/goods350.00
Inventories total350.00
Current trade debtors112.3386.59126.3175.7446.87
Current amounts owed by group member comp.68.81212.106 680.086 030.4513 991.09
Current owed by particip. interest comp.9 023.38
Prepayments and accrued income108.0531.1525.77187.82163.85
Current other receivables45.22504.2912.078.84195.50
Current deferred tax assets524.70
Short term receivables total334.40834.136 844.236 302.8623 945.39
Cash and bank deposits5 962.45476.283 214.752 308.87717.17
Cash and cash equivalents5 962.45476.283 214.752 308.87717.17
Balance sheet total (assets)173 419.45174 836.83192 320.37193 498.60128 506.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00501.00501.00501.00
Shares repurchased2 500.002 500.002 500.002 500.00
Other reserves- 850.31- 544.313 598.23-2 500.00
Retained earnings45 039.7063 388.4885 431.4482 021.6991 204.13
Profit of the financial year22 498.474 849.963 232.795 584.219 290.34
Shareholders equity total68 038.1770 388.1291 120.9194 205.13100 995.47
Provisions12 737.8313 675.7313 693.1814 217.5270.94
Non-current loans from credit institutions68 352.2365 804.7063 526.2060 039.31
Non-current other liabilities983.833 272.75
Non-current deferred tax liabilities15 596.9315 752.9015 910.4316 069.53
Non-current liabilities total69 336.0584 674.3879 279.1075 949.7416 069.53
Current loans from credit institutions3 413.354 189.092 385.003 332.007 152.85
Advances received361.31297.26254.870.52
Current trade creditors619.09435.84318.74215.13246.35
Current owed to group member663.57
Other non-interest bearing current liabilities19 050.331 112.345 226.185 324.213 306.77
Accruals and deferred income224.64
Current liabilities total23 307.406 098.598 227.189 126.2111 370.06
Balance sheet total (liabilities)173 419.45174 836.83192 320.37193 498.60128 506.00
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