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HFU Finsensvej ApS — Credit Rating and Financial Key Figures

CVR number: 42868590
Frode Jakobsens Plads 4, 2720 Vanløse
info@holbergfenger.dk
tel: 35353131
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales4 641.41
External services-37.02
Rents- 139.05
Gross profit4 024.974 743.444 464.684 717.974 368.60
Reduction in value of non-current assets2 427.38- 827.382 980.70
EBIT4 024.974 743.446 892.063 890.587 349.30
Other financial income146.341 193.827 015.86831.35878.32
Other financial expenses- 569.32- 689.13-2 271.39-1 429.45-1 141.97
Exchange rate differences-4 442.352 666.35
Pre-tax profit- 840.367 914.4811 636.543 292.487 085.65
Income taxes184.90-1 741.36-2 560.44- 724.18-1 559.45
Net earnings- 655.476 173.129 076.102 568.305 526.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings63 333.6566 000.0068 427.3867 600.0070 580.70
Tangible assets total63 333.6566 000.0068 427.3867 600.0070 580.70
Investments total
Non-curr. owed by group member comp.36 913.4037 836.2438 590.9039 360.60
Long term receivables total36 913.4037 836.2438 590.9039 360.60
Inventories total
Current trade debtors32.3850.9452.7146.26
Current amounts owed by group member comp.12 527.312 239.772 297.834 606.323 843.57
Prepayments and accrued income3.214.3720.0924.87
Current other receivables16.97214.48
Short term receivables total12 576.652 293.922 354.914 672.674 082.91
Cash and bank deposits0.600.0097.222 879.42
Cash and cash equivalents0.600.0097.222 879.42
Balance sheet total (assets)75 910.31105 207.93108 618.53110 960.79116 903.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings29 512.2045 353.5851 526.7060 602.8063 171.10
Profit of the financial year- 655.476 173.129 076.102 568.305 526.20
Shareholders equity total28 896.7351 566.7060 642.8063 211.1068 737.30
Provisions12 559.8713 298.8213 860.7613 686.0014 343.00
Non-current loans from credit institutions30 192.8233 915.5528 335.5127 195.2725 738.41
Non-current other liabilities1 891.161 928.992 006.152 059.742 100.94
Non-current liabilities total32 083.9935 844.5330 341.6629 255.0127 839.34
Current bonds317.53
Current loans from credit institutions1 609.581 663.461 115.101 161.341 385.89
Current trade creditors0.0149.10192.2835.9141.80
Current owed to group member812.741 998.50
Short-term deferred tax liabilities652.631 655.041 998.502 897.441 801.39
Other non-interest bearing current liabilities107.50467.44713.99756.42
Current liabilities total2 369.724 497.873 773.324 808.675 984.00
Balance sheet total (liabilities)75 910.31105 207.93108 618.53110 960.79116 903.64
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