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BYGGEFIRMAET JØRGEN HØJBERG ApS — Credit Rating and Financial Key Figures

CVR number: 19639290
Libravej 12, 8270 Højbjerg
tel: 86245890
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 690.943 925.492 994.913 406.103 847.93
Employee benefit expenses-2 821.39-3 354.25-3 836.71-2 815.14-2 942.86
Total depreciation-44.48-4.21-0.35-6.67-20.00
Reduction in value of non-current assets8 618.53774.67- 781.47825.448 453.73
EBIT8 443.611 341.70-1 623.621 409.749 338.79
Other financial income108.37266.51217.66198.23430.94
Other financial expenses-1 431.78-1 216.15-1 271.55-1 455.48-1 637.85
Pre-tax profit7 120.20392.07-2 677.51152.498 131.89
Income taxes-1 567.94-89.17587.44-36.14-1 797.05
Net earnings5 552.26302.90-2 090.07116.366 334.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings79 900.0081 500.0081 500.0083 000.0092 000.00
Machinery and equipment4.560.3593.3373.33
Tangible assets total79 904.5681 500.3581 500.0083 093.3392 073.33
Investments total
Non-current other receivables119.89125.27
Long term receivables total119.89125.27
Inventories total
Current trade debtors53.20113.2885.7548.698.99
Current amounts owed by group member comp.14 408.3710 693.169 068.569 540.229 369.18
Prepayments and accrued income51.8251.2155.4355.4249.54
Current other receivables234.85234.85252.45716.38219.69
Current deferred tax assets321.7989.36407.84148.2243.48
Short term receivables total15 070.0311 181.869 870.0310 508.949 690.88
Cash and bank deposits443.801 394.49190.668.108.03
Cash and cash equivalents443.801 394.49190.668.108.03
Balance sheet total (assets)95 418.3994 076.7191 560.6993 730.27101 897.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings27 330.4532 882.7233 185.6131 095.5431 211.90
Profit of the financial year5 552.26302.90-2 090.07116.366 334.84
Shareholders equity total33 007.7233 310.6131 220.5431 336.9037 671.74
Provisions8 080.838 259.368 079.778 264.1310 104.66
Non-current loans from credit institutions49 871.8549 475.6149 166.7048 825.8848 502.12
Non-current other liabilities1 259.371 300.071 347.961 349.891 428.66
Non-current liabilities total51 131.2250 775.6850 514.6650 175.7749 930.78
Current loans from credit institutions430.89425.43373.76370.55360.09
Advances received42.9010.6521.9061.5111.11
Current trade creditors76.0076.5079.3877.00131.93
Current owed to participating276.56300.79306.47810.64391.37
Current owed to group member1 384.105.471 126.881 809.97
Other non-interest bearing current liabilities988.17917.68958.741 506.881 485.88
Current liabilities total3 198.631 731.051 745.723 953.474 190.34
Balance sheet total (liabilities)95 418.3994 076.7191 560.6993 730.27101 897.52
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