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HJORTGAARD BYGGERI A/S — Credit Rating and Financial Key Figures

CVR number: 34477272
Grundtvigs Alle 168, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 085.9319 194.0222 133.7918 811.1820 097.07
Employee benefit expenses-20 682.11-16 758.66-17 424.26-15 989.97-16 263.42
Other operating expenses-0.39
Total depreciation-68.52-19.86- 144.72- 140.83- 142.87
EBIT2 334.912 415.494 564.812 680.383 690.78
Other financial income96.5211.5825.0533.8874.43
Other financial expenses- 126.47- 160.03-94.10-96.72- 135.36
Pre-tax profit2 304.962 267.034 495.772 617.533 629.84
Income taxes- 518.58- 513.87- 970.01- 620.12- 812.49
Net earnings1 786.381 753.163 525.761 997.422 817.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters439.70439.70
Buildings4.751.7568.8855.10
Machinery and equipment7.26412.90269.93129.10
Tangible assets total451.71854.35269.93197.9855.10
Investments total
Long term receivables total
Raw materials and consumables266.00296.00296.00305.00286.00
Inventories total266.00296.00296.00305.00286.00
Current trade debtors14 764.8613 645.6410 477.017 300.077 624.27
Current amounts owed by group member comp.4 749.905 891.057 826.573 094.332 240.58
Prepayments and accrued income447.8436.1842.31430.431 195.49
Current other receivables7 301.583 640.953 653.365 579.1816 062.06
Short term receivables total27 264.1823 213.8221 999.2516 404.0127 122.40
Cash and bank deposits3 229.625.02158.51
Cash and cash equivalents3 229.625.02158.51
Balance sheet total (assets)27 981.9027 593.7922 570.2017 065.5027 463.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.00
Other reserves-8 000.00
Retained earnings7 116.488 902.8610 656.026 181.788 179.20
Profit of the financial year1 786.381 753.163 525.761 997.422 817.35
Shareholders equity total9 402.8611 156.0214 681.788 679.2011 496.55
Provisions877.421 213.47899.61893.15425.30
Non-current loans from credit institutions290.03227.98163.8490.97
Non-current liabilities total290.03227.98163.8490.97
Current loans from credit institutions4 824.2767.20518.3270.002 324.42
Advances received730.111 562.74369.51708.52351.42
Current trade creditors7 770.669 518.392 496.814 091.338 186.53
Current owed to group member39.571 917.41
Short-term deferred tax liabilities1 085.16177.831 283.87626.571 280.35
Other non-interest bearing current liabilities3 291.413 608.122 092.321 793.321 390.55
Current liabilities total17 701.6114 934.276 760.847 329.3215 450.68
Balance sheet total (liabilities)27 981.9027 593.7922 570.2017 065.5027 463.50
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