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HINNERUP NET A/S — Credit Rating and Financial Key Figures

CVR number: 30586743
Hovedvejen 50, 3330 Gørløse
hinnerup@hinnerup.net
tel: 20329002
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 139.253 443.763 200.851 913.822 419.96
Employee benefit expenses-2 114.87-2 110.53-2 195.51-1 560.20-1 567.82
Total depreciation-26.95-8.00
EBIT997.431 325.221 005.34353.62852.14
Other financial income491.7239.553.691.130.32
Other financial expenses-13.57- 760.52-3.34-1.86-8.46
Pre-tax profit1 475.58604.251 005.68352.89844.00
Income taxes- 325.09- 132.91- 221.98-77.98- 187.49
Net earnings1 150.49471.33783.70274.91656.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.03
Machinery and equipment6.97
Tangible assets total8.00
Investments total22.9524.7726.9627.1229.31
Long term receivables total
Inventories total
Current trade debtors823.861 168.251 177.20587.03585.80
Current amounts owed by group member comp.228.39
Current owed by particip. interest comp.7.21
Prepayments and accrued income28.1219.02
Current other receivables89.9697.22
Current deferred tax assets6.836.44
Short term receivables total1 059.081 174.691 302.49703.28585.80
Other current investments3 743.76
Cash and bank deposits345.061 417.001 464.80657.301 523.54
Cash and cash equivalents4 088.821 417.001 464.80657.301 523.54
Balance sheet total (assets)5 178.852 616.472 794.241 387.702 138.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 214.67471.33783.70320.49623.18
Retained earnings- 650.4928.67- 283.70- 108.24- 456.51
Profit of the financial year1 150.49471.33783.70274.91656.51
Shareholders equity total2 214.671 471.341 783.70987.161 323.18
Provisions6.1911.87
Non-current trade creditors30.0043.54
Non-current owed to group member1.702.26
Non-current other liabilities82.48
Non-current deferred tax liabilities356.96769.68
Non-current liabilities total82.48388.67815.47
Current trade creditors261.84192.72306.27
Current owed to participating5.181.70
Current owed to group member108.22
Short-term deferred tax liabilities154.34
Other non-interest bearing current liabilities2 619.86839.02542.05388.67815.47
Current liabilities total2 881.701 145.131 004.35388.67815.47
Balance sheet total (liabilities)5 178.852 616.472 794.241 776.362 954.12
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