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HENRIK SØGREN HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10314135
Industrivej 4, 4261 Dalmose
tel: 58143332
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 159.965 547.306 237.855 549.408 963.22
Employee benefit expenses-5 671.10-5 658.08-5 422.69-5 560.92-6 413.15
Other operating expenses-96.77
Total depreciation- 320.92- 315.71- 228.22- 227.29- 264.65
EBIT167.94- 426.48586.93- 335.582 285.42
Other financial income8.787.65
Other financial expenses- 133.28- 304.85- 452.26- 491.94- 302.54
Pre-tax profit34.66- 731.33143.45- 819.871 982.88
Income taxes-5.52162.46-30.39178.88- 435.57
Net earnings29.14- 568.88113.06- 641.001 547.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights67.5751.66
Intangible assets total67.5751.66
Land and waters1 857.961 813.581 769.211 724.841 680.47
Buildings164.3781.8078.48153.72107.67
Machinery and equipment492.05350.08208.12405.55492.23
Tangible assets total2 514.382 245.472 055.812 284.112 280.37
Investments total
Long term receivables total
Raw materials and consumables693.69544.84449.00
Finished products/goods353.73205.22
Inventories total353.73205.22693.69544.84449.00
Current trade debtors2 120.792 168.891 879.512 637.542 805.56
Prepayments and accrued income46.72409.51312.22204.69144.75
Current other receivables444.66282.30516.52207.94232.61
Current deferred tax assets119.9319.78155.02
Short term receivables total2 612.172 980.642 728.033 205.193 182.92
Cash and bank deposits3 092.972 329.492 585.421 676.343 941.06
Cash and cash equivalents3 092.972 329.492 585.421 676.343 941.06
Balance sheet total (assets)8 573.237 760.818 062.957 778.059 904.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings362.06391.20- 177.68-64.623 794.39
Profit of the financial year29.14- 568.88113.06- 641.001 547.31
Shareholders equity total891.20322.32435.39- 205.617 841.69
Provisions42.52103.53
Non-current loans from credit institutions617.61490.46360.07226.3889.28
Non-current owed to group member5 780.706 085.476 555.94
Non-current other liabilities53.41
Non-current liabilities total671.026 271.166 445.546 782.3289.28
Current loans from credit institutions124.74127.91131.16134.49137.91
Advances received181.48
Current trade creditors616.42348.29249.24364.76533.53
Current owed to group member5 527.9189.04
Short-term deferred tax liabilities11.46368.92
Other non-interest bearing current liabilities687.96509.65801.63702.09741.08
Current liabilities total6 968.491 167.331 182.031 201.351 870.49
Balance sheet total (liabilities)8 573.237 760.818 062.957 778.059 904.99
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