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HØYRUP & CLEMMENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 37353515
Bådehavnsgade 6, 2450 København SV
info@hoyrup-clemmensen.dk
tel: 33863910
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48 919.7747 624.0741 411.3055 663.3260 721.55
Costs of management-29 405.73-36 410.18-34 037.79-36 092.89-41 004.95
Costs of distribution-3 168.58-3 461.69-2 711.28-2 976.48-3 741.95
Other operating expenses- 236.53
EBIT16 345.467 752.204 662.2316 593.9515 738.12
Other financial income952.43151.28141.24537.28481.51
Other financial expenses- 227.66- 213.06-81.40-99.52-50.14
Net income from associates (fin.)54.53-30.53-39.56
Pre-tax profit17 124.777 659.884 682.5117 031.7116 169.48
Income taxes-3 802.78-1 287.91-1 123.12-5 580.64-3 612.36
Net earnings13 321.996 371.973 559.3811 451.0712 557.12

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 000.001 333.40
Goodwill1 930.601 166.75500.15
Intangible assets total1 930.603 166.751 833.55
Buildings157.86867.23571.53
Machinery and equipment392.13400.22538.701 572.971 514.32
Tangible assets total392.13400.22696.562 440.202 085.85
Holdings in group member companies94.5384.40
Participating interests1 000.002 659.642 659.64
Investments total278.03465.061 142.422 807.772 841.84
Non-curr. owed by particip. interest comp.507.45785.42
Long term receivables total507.45785.42
Raw materials and consumables1 876.141 597.291 664.291 342.001 821.20
Inventories total1 876.141 597.291 664.291 342.001 821.20
Current trade debtors53 612.8948 849.1344 561.0161 584.7468 239.75
Current amounts owed by group member comp.3 905.804 003.424 413.506 743.101 558.71
Prepayments and accrued income196.4529.31526.191 488.671 571.79
Current other receivables1 260.255 079.902 370.3714 106.8520 991.44
Short term receivables total58 975.3957 961.7651 871.0683 923.3692 361.70
Cash and bank deposits6 146.141 277.876 584.7235 669.075 152.61
Cash and cash equivalents6 146.141 277.876 584.7235 669.075 152.61
Balance sheet total (assets)69 598.4364 868.9463 792.60126 689.86105 048.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 333.003 333.003 333.003 333.003 333.00
Shares repurchased10 000.002 500.003 000.0010 000.009 500.00
Other reserves2 024.001 040.05-1 500.00
Retained earnings-5.329 232.6813 881.948 481.3810 432.45
Profit of the financial year13 321.996 371.973 559.3811 451.0712 557.12
Shareholders equity total26 649.6723 461.6524 814.3833 265.4534 322.57
Provisions4 932.445 780.366 610.1315 823.2117 938.47
Non-current liabilities total
Current loans from credit institutions72.5758.9957.8832.90
Advances received664.247 799.016 202.2439 382.8718 165.39
Current trade creditors8 852.349 852.549 364.0422 899.1519 215.01
Short-term deferred tax liabilities1 424.321 026.01
Other non-interest bearing current liabilities19 246.7117 891.3316 742.8214 235.2815 374.28
Accruals and deferred income7 828.7011.48
Current liabilities total38 016.3235 626.9432 368.0977 601.2052 787.58
Balance sheet total (liabilities)69 598.4364 868.9463 792.60126 689.86105 048.62
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