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HH CARE ApS — Credit Rating and Financial Key Figures

CVR number: 10126762
Sejrupvej 77, Oksenbjerge 7323 Give
bogholderiet@hhcare.dk
tel: 70263009
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 153.484 089.414 483.393 566.164 779.37
Employee benefit expenses-1 813.68-2 425.13-3 185.97-3 191.12-3 289.13
Other operating expenses-45.23
Total depreciation-46.99-86.01-81.08-76.89-79.72
EBIT1 247.581 578.271 216.34298.151 410.52
Other financial income17.1929.2638.3925.04
Other financial expenses-25.86-39.09-11.40-16.17-17.45
Net income from associates (fin.)3.11
Pre-tax profit1 224.831 556.371 234.20320.381 418.11
Income taxes- 271.63- 345.08- 272.60-71.33- 312.38
Net earnings953.201 211.29961.61249.041 105.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment367.69281.68200.60190.71110.98
Tangible assets total367.69281.68200.60190.71110.98
Holdings in group member companies206.31206.31
Investments total206.31206.31
Non-current other receivables54.0054.0054.0054.0054.00
Long term receivables total54.0054.0054.0054.0054.00
Finished products/goods3 052.763 771.103 952.303 676.163 838.15
Inventories total3 052.763 771.103 952.303 676.163 838.15
Current trade debtors2 315.821 884.491 885.042 158.242 466.39
Current amounts owed by group member comp.202.56
Prepayments and accrued income360.24285.85294.43168.9833.02
Current other receivables59.4976.63103.9511.74
Current deferred tax assets0.8626.670.50
Short term receivables total2 736.402 273.642 283.412 338.952 702.47
Cash and bank deposits1 176.231 742.201 972.39269.85323.22
Cash and cash equivalents1 176.231 742.201 972.39269.85323.22
Balance sheet total (assets)7 593.408 328.928 462.696 529.677 028.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital116.07116.07116.07116.07116.07
Shares repurchased1 000.001 000.001 500.00300.00500.00
Other reserves56.2156.21
Retained earnings1 634.821 588.021 355.522 017.131 766.17
Profit of the financial year953.201 211.29961.61249.041 105.73
Shareholders equity total3 760.303 971.593 933.202 682.253 487.97
Provisions9.287.017.1213.64
Non-current leasing loans233.26180.02126.4571.8416.16
Non-current other liabilities72.20
Non-current deferred tax liabilities72.2077.1679.5540.20
Non-current liabilities total305.46252.23203.61151.3956.36
Current loans from credit institutions48.3452.5553.5754.6255.68
Current trade creditors1 646.021 937.101 849.611 855.921 430.04
Current owed to group member207.17207.17312.21
Short-term deferred tax liabilities239.73338.02272.4964.81326.51
Other non-interest bearing current liabilities1 377.081 563.251 830.881 707.051 672.26
Current liabilities total3 518.354 098.094 318.763 682.403 484.49
Balance sheet total (liabilities)7 593.408 328.928 462.696 529.677 028.82
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