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House 4 Vision ApS — Credit Rating and Financial Key Figures

CVR number: 29775087
Hammerum Hovedgade 80, Hammerum 7400 Herning
keld@bekmand.dk
tel: 97208285
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit975.311 930.951 385.131 594.651 675.90
Employee benefit expenses- 228.47- 296.98- 313.34- 164.23-35.61
Other operating expenses-11.10
Total depreciation-30.96-53.59
Reduction in value of non-current assets197.89-3 847.38- 255.38- 180.38
EBIT913.781 569.28-2 775.591 175.051 459.91
Other financial income100.20552.1174.7165.0566.98
Other financial expenses-1 274.98- 665.20- 705.57-1 012.67- 887.31
Pre-tax profit- 261.001 456.19-3 406.46227.42639.58
Income taxes78.06- 327.63745.64-50.34- 141.20
Net earnings- 182.941 128.56-2 660.81177.08498.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 775.671 767.35
Buildings32 719.2732 974.6531 150.0031 150.0031 225.00
Machinery and equipment171.37
Tangible assets total34 666.3134 742.0031 150.0031 150.0031 225.00
Investments total
Long term receivables total
Inventories total
Current trade debtors97.8050.9817.0495.1864.62
Current amounts owed by group member comp.1 647.041 996.371 671.021 544.181 105.83
Prepayments and accrued income168.1420.6966.3030.1150.11
Current other receivables57.1258.0145.9363.3888.51
Short term receivables total1 970.102 126.041 800.291 732.851 309.07
Cash and bank deposits1 020.21
Cash and cash equivalents1 020.21
Balance sheet total (assets)37 656.6136 868.0432 950.2932 882.8532 534.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings8 963.358 780.409 908.967 248.157 425.23
Profit of the financial year- 182.941 128.56-2 660.81177.08498.38
Shareholders equity total8 905.4010 033.967 373.157 550.238 048.61
Provisions1 520.931 691.98800.01743.83704.15
Non-current loans from credit institutions23 363.3223 028.9522 381.1522 061.2921 853.34
Non-current other liabilities506.69538.05550.81
Non-current liabilities total23 363.3223 028.9522 887.8422 599.3422 404.15
Current loans from credit institutions121.841 132.911 280.44415.85
Current trade creditors57.2341.1367.64152.63249.80
Current owed to group member57.69
Short-term deferred tax liabilities156.57146.32106.52180.88
Other non-interest bearing current liabilities3 752.031 793.60542.42449.85530.63
Current liabilities total3 866.962 113.151 889.291 989.451 377.16
Balance sheet total (liabilities)37 656.6136 868.0432 950.2932 882.8532 534.07
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