Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
Hvidovre Vinhus ApS — Credit Rating and Financial Key Figures
CVR number: 42042102
Femagervej 59, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 596.94 | 1 089.86 | 1 549.81 | 1 581.78 | 1 869.49 |
| Employee benefit expenses | - 364.62 | - 809.03 | - 858.72 | - 932.83 | -1 032.01 |
| Total depreciation | -46.00 | ||||
| EBIT | 232.32 | 280.83 | 691.08 | 648.95 | 791.48 |
| Other financial income | 0.48 | 0.35 | 0.12 | ||
| Other financial expenses | -18.13 | -20.67 | -14.43 | -7.54 | -7.94 |
| Pre-tax profit | 214.20 | 260.64 | 676.65 | 641.76 | 783.66 |
| Income taxes | -48.75 | -57.81 | - 150.09 | - 143.53 | - 175.30 |
| Net earnings | 165.45 | 202.83 | 526.56 | 498.23 | 608.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.00 | 184.00 | |||
| Tangible assets total | 230.00 | 184.00 | |||
| Investments total | 106.50 | 111.24 | 116.67 | 117.23 | 122.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 426.32 | 661.49 | 736.25 | 698.07 | |
| Finished products/goods | 349.00 | ||||
| Inventories total | 349.00 | 426.32 | 661.49 | 736.25 | 698.07 |
| Current trade debtors | 50.54 | 29.29 | 92.78 | 55.79 | 118.30 |
| Current amounts owed by group member comp. | 5.00 | 32.27 | |||
| Prepayments and accrued income | 1.04 | 0.69 | 24.45 | 25.35 | 24.16 |
| Current other receivables | 89.37 | 116.93 | 139.17 | 175.44 | 149.19 |
| Short term receivables total | 140.95 | 151.91 | 288.67 | 256.58 | 291.65 |
| Cash and bank deposits | 577.25 | 643.00 | 1 183.61 | 952.63 | 1 124.86 |
| Cash and cash equivalents | 577.25 | 643.00 | 1 183.61 | 952.63 | 1 124.86 |
| Balance sheet total (assets) | 1 173.70 | 1 332.47 | 2 250.44 | 2 292.69 | 2 420.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 165.45 | - 131.73 | - 105.17 | - 106.93 | |
| Profit of the financial year | 165.45 | 202.83 | 526.56 | 498.23 | 608.36 |
| Shareholders equity total | 205.45 | 408.27 | 934.83 | 933.07 | 1 041.43 |
| Provisions | 0.15 | 12.65 | 12.02 | ||
| Non-current owed to group member | 354.86 | ||||
| Non-current liabilities total | 354.86 | ||||
| Current trade creditors | 439.73 | 281.01 | 371.84 | 434.74 | 262.43 |
| Current owed to participating | 341.57 | 228.50 | 17.38 | 10.32 | |
| Current owed to group member | 290.02 | 513.49 | |||
| Short-term deferred tax liabilities | 48.75 | 57.66 | 150.24 | 130.88 | 175.16 |
| Other non-interest bearing current liabilities | 124.91 | 243.80 | 565.03 | 473.95 | 405.89 |
| Current liabilities total | 613.40 | 924.04 | 1 315.61 | 1 346.97 | 1 367.29 |
| Balance sheet total (liabilities) | 1 173.70 | 1 332.47 | 2 250.44 | 2 292.69 | 2 420.74 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.