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Haagh'n Falck Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 28670702
Helseholmen 14 A, 2650 Hvidovre
info@h-f-n.dk
tel: 31114444
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 206.68709.918 774.581 403.28752.18
Reduction in value of non-current assets379.70500.006 000.00
EBIT1 586.381 209.918 774.587 403.28752.18
Other financial income1.980.97128.2931.58
Other financial expenses- 289.38- 351.65-1 250.42- 149.60
Pre-tax profit1 296.99860.247 525.137 381.97783.77
Income taxes- 285.80- 189.25-1 628.83-1 624.03- 172.41
Net earnings1 011.19670.995 896.305 757.94611.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings18 688.2518 688.25
Tangible assets total18 688.2518 688.25
Investments total12 350.0013 006.407 656.40
Long term receivables total
Inventories total
Current trade debtors103.2962.86167.84135.40178.60
Current amounts owed by group member comp.6 178.302 491.49
Current owed by particip. interest comp.16.48
Current other receivables2 385.202 385.2013 710.27948.00
Short term receivables total2 488.502 464.5513 878.127 261.692 670.09
Cash and bank deposits2 547.84143.39247.78
Cash and cash equivalents2 547.84143.39247.78
Balance sheet total (assets)14 838.5015 470.9524 082.3526 093.3421 606.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 264.186 275.376 946.3612 842.6518 600.59
Profit of the financial year1 011.19670.995 896.305 757.94611.35
Shareholders equity total6 400.377 071.3612 967.6618 725.5919 336.94
Provisions530.00640.00156.001 476.001 476.00
Non-current loans from credit institutions4 219.923 839.62
Non-current deferred tax liabilities2 112.83304.03172.41
Non-current liabilities total4 219.923 839.622 112.83304.03172.41
Current loans from credit institutions447.18447.921 868.49
Advances received104.94119.0088.5096.50
Current trade creditors52.9434.0631.5721.9142.28
Current owed to participating15.60
Current owed to group member2 621.852 908.376 385.123 002.04
Short-term deferred tax liabilities201.8179.2579.252 112.83304.03
Other non-interest bearing current liabilities348.84345.44362.44362.44177.95
Current liabilities total3 688.213 919.978 845.875 587.71620.76
Balance sheet total (liabilities)14 838.5015 470.9524 082.3526 093.3421 606.12
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