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HVIDBO TAG ApS — Credit Rating and Financial Key Figures

CVR number: 36067829
Lystrupvej 60, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 190.225 951.316 732.127 952.717 882.07
Employee benefit expenses-3 530.51-4 747.48-5 554.32-6 739.27-6 967.65
Other operating expenses-6.87-6.50
Total depreciation- 177.25- 155.75- 187.17- 164.65- 133.89
EBIT475.591 048.09984.121 048.80780.53
Other financial income1.471.880.410.01
Other financial expenses-51.85-48.87-54.60-59.78-31.02
Pre-tax profit425.211 001.09929.94989.02749.51
Income taxes-94.80- 220.67- 205.54- 220.89- 165.96
Net earnings330.41780.42724.40768.13583.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment164.65118.2256.2228.506.34
Tangible assets total164.65118.2256.2228.506.34
Investments total12.0012.0024.0024.0024.00
Long term receivables total
Raw materials and consumables229.39229.14416.76376.20447.98
Inventories total229.39229.14416.76376.20447.98
Current trade debtors865.641 679.322 584.572 309.381 489.72
Current amounts owed by group member comp.16.88
Prepayments and accrued income7.18
Current other receivables199.96112.17391.93294.83344.05
Current deferred tax assets2.20
Short term receivables total1 065.601 808.362 983.682 606.411 833.77
Cash and bank deposits1 439.81970.95598.341 727.901 826.14
Cash and cash equivalents1 439.81970.95598.341 727.901 826.14
Balance sheet total (assets)2 911.453 138.674 079.004 763.024 138.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.001 000.001 513.15768.13583.55
Other reserves- 750.00
Retained earnings1 127.91458.32- 274.40- 318.13- 133.55
Profit of the financial year330.41780.42724.40768.13583.55
Shareholders equity total1 758.321 538.752 013.151 268.131 083.55
Provisions23.0024.0045.0035.3338.56
Non-current other liabilities147.50
Non-current deferred tax liabilities13.94
Non-current liabilities total147.5013.94
Current trade creditors185.54430.55967.781 210.931 337.85
Current owed to group member61.081 200.00425.17
Short-term deferred tax liabilities52.80219.69184.5432.76184.43
Other non-interest bearing current liabilities744.29911.75807.451 015.871 068.66
Current liabilities total982.631 561.982 020.853 459.553 016.12
Balance sheet total (liabilities)2 911.453 138.674 079.004 763.024 138.23
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