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HH EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 31056233
Østerbro 2, 5000 Odense C
hh@cipecare.dk
tel: 66193900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 454.002 506.001 834.001 667.001 484.37
Employee benefit expenses-9.00-10.00
Other operating expenses-4.00
Total depreciation-1 553.00-1 669.00-1 881.00-1 079.00-1 069.63
Reduction in value of non-current assets- 731.001 083.93
EBIT- 112.00827.00-47.00- 143.001 498.68
Other financial income1.004.0017.0014.10
Other financial expenses- 580.00- 383.00- 330.00- 596.00- 738.01
Pre-tax profit- 692.00445.00- 373.00- 722.00774.77
Income taxes152.00-78.0089.00152.00- 170.45
Net earnings- 540.00367.00- 284.00- 570.00604.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28 715.0019 985.0019 509.0018 779.00
Buildings230.00218.00204.00190.0020 041.21
Machinery and equipment3 451.003 805.003 204.002 771.002 175.92
Tangible assets total32 396.0024 008.0022 917.0021 740.0022 217.13
Investments total
Long term receivables total
Finished products/goods41.0041.0041.0041.0041.14
Inventories total41.0041.0041.0041.0041.14
Current trade debtors188.005.0030.0024.75
Current amounts owed by group member comp.46.00462.001 899.00281.001 004.88
Prepayments and accrued income11.0024.005.0028.004.76
Current other receivables53.0020.000.03
Current deferred tax assets164.007.0078.00159.43
Short term receivables total409.00539.001 936.00417.001 193.85
Cash and bank deposits146.00954.00406.00431.00233.70
Cash and cash equivalents146.00954.00406.00431.00233.70
Balance sheet total (assets)32 992.0025 542.0025 300.0022 629.0023 685.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves5 585.00745.00725.00705.00
Retained earnings2 723.007 038.007 426.007 162.007 297.18
Profit of the financial year- 540.00367.00- 284.00- 570.00604.33
Shareholders equity total7 893.008 275.007 992.007 422.008 026.51
Provisions2 550.00958.00876.00802.001 131.95
Non-current loans from credit institutions12 852.009 568.009 013.008 551.009 466.85
Non-current leasing loans617.00485.00315.00317.00168.25
Non-current liabilities total13 469.0010 053.009 328.008 868.009 635.10
Current loans from credit institutions1 344.00785.00792.001 085.00647.46
Current trade creditors437.0067.0090.009.82
Current owed to participating109.00
Current owed to group member6 470.003 323.006 164.004 260.004 089.78
Short-term deferred tax liabilities1 670.00
Other non-interest bearing current liabilities1 157.0041.0081.00102.00145.20
Current liabilities total9 080.006 256.007 104.005 537.004 892.25
Balance sheet total (liabilities)32 992.0025 542.0025 300.0022 629.0023 685.81
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