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HabitatVision ApS — Credit Rating and Financial Key Figures

CVR number: 31576393
Rørvangen 2 B, 8520 Lystrup
eau@habitatvision.dk
tel: 28715739
www.habitatvision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 167.154 709.487 943.025 118.866 064.80
Employee benefit expenses-3 129.57-3 745.83-4 365.46-4 238.73-3 943.51
Total depreciation-25.36-46.62-67.88-74.08-77.07
EBIT12.22917.043 509.68806.052 044.23
Other financial income0.200.200.4045.4619.05
Other financial expenses-23.91-41.02-25.86-68.75-13.33
Pre-tax profit-11.49876.223 484.21782.762 049.94
Income taxes-2.02- 205.67- 770.52- 191.68- 451.63
Net earnings-13.51670.552 713.69591.091 598.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 701.982 659.462 616.942 574.42
Machinery and equipment120.18124.8299.4667.9063.25
Tangible assets total120.182 826.802 758.922 684.842 637.67
Investments total380.2547.4647.4647.4647.46
Long term receivables total
Inventories total
Current trade debtors1 590.354 173.257 782.192 278.012 784.67
Current amounts owed by group member comp.77.28
Prepayments and accrued income11.53
Current other receivables173.0916.6410.76451.35
Current deferred tax assets37.9813.4027.47
Short term receivables total1 801.424 201.427 792.942 742.752 889.42
Cash and bank deposits2 335.09504.69491.353 502.423 500.77
Cash and cash equivalents2 335.09504.69491.353 502.423 500.77
Balance sheet total (assets)4 636.957 580.3611 090.678 977.469 075.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account751.43751.43
Shares repurchased114.40117.80122.002 000.001 600.00
Retained earnings2 506.162 374.853 674.824 388.513 379.60
Profit of the financial year-13.51670.552 713.69591.091 598.31
Shareholders equity total3 858.474 414.627 010.517 479.607 077.91
Provisions6.0432.91
Non-current liabilities total
Current loans from credit institutions466.880.90
Current trade creditors9.541 082.341 504.2273.4531.64
Current owed to participating16.2216.9918.0618.0617.12
Short-term deferred tax liabilities129.63677.65173.98309.71
Other non-interest bearing current liabilities752.721 463.861 846.411 232.371 638.93
Current liabilities total778.483 159.704 047.251 497.861 997.40
Balance sheet total (liabilities)4 636.957 580.3611 090.678 977.469 075.31
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