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HS VILDBJERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26925126
Midgaardsvej 28, Skibbild 7480 Vildbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.75-11.16-11.17-17.01
Costs of management-10.20
EBIT-10.20-17.75-11.16-11.17-17.01
Other financial income135.4615.05135.67115.8999.57
Other financial expenses-13.69-8.35-1.56-0.25-16.75
Reduction non-current investment assets-27.37
Net income from associates (fin.)631.50486.65468.06117.21-38.04
Pre-tax profit743.07475.60563.64221.6727.77
Income taxes-27.022.32-21.02-22.97-16.04
Net earnings716.05477.92542.62198.7011.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 399.391 586.141 737.881 805.011 766.97
Participating interests1 213.111 213.021 329.33
Investments total2 612.502 799.153 067.211 805.011 766.97
Non-current loans receivable1 575.001 575.001 575.001 575.001 575.00
Long term receivables total1 575.001 575.001 575.001 575.001 575.00
Inventories total
Current amounts owed by group member comp.2.93606.102 012.112 117.87
Current owed by particip. interest comp.466.75471.42476.14
Current other receivables86.985.9350.73
Current deferred tax assets52.6819.8861.0225.119.72
Short term receivables total606.41500.161 143.252 037.222 178.32
Other current investments224.41217.93205.71282.85236.60
Cash and bank deposits150.55428.1955.94367.23167.56
Cash and cash equivalents374.96646.13261.65650.08404.16
Balance sheet total (assets)5 168.875 520.446 047.116 067.315 924.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves1 549.901 655.501 917.62872.10834.06
Retained earnings2 648.113 140.763 234.554 687.704 765.64
Profit of the financial year716.05477.92542.62198.7011.72
Shareholders equity total5 153.465 516.985 941.796 018.495 895.22
Non-current deferred tax liabilities31.3714.04
Non-current liabilities total31.3714.04
Current trade creditors3.003.003.003.007.50
Current owed to participating0.40
Current owed to group member5.85
Short-term deferred tax liabilities6.1731.9731.3721.21
Other non-interest bearing current liabilities0.000.4738.980.400.52
Current liabilities total15.423.4773.9534.7729.23
Balance sheet total (liabilities)5 168.875 520.446 047.116 067.315 924.45
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