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HATTING TERMOGLAS ApS — Credit Rating and Financial Key Figures

CVR number: 10490375
Grønlandsvej 11 S, 8700 Horsens
hattingglas@gmail.com
tel: 75653810
hattingglas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit824.59699.22704.79633.96280.82
Employee benefit expenses- 545.32- 668.97- 650.74- 256.14- 332.87
Other operating expenses-28.13-10.79
Total depreciation-12.29-1.54-3.41-7.50
EBIT238.8528.7150.63359.53-52.04
Other financial income0.351.432.452.251.44
Other financial expenses-5.11-1.92-6.95-2.35-7.90
Pre-tax profit234.0928.2246.13359.43-58.50
Income taxes-54.37-4.46-10.99-80.582.61
Net earnings179.7223.7635.14278.85-55.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9.878.336.79
Machinery and equipment17.5517.5555.6848.1817.55
Tangible assets total27.4225.8862.4748.1817.55
Investments total30.0030.0030.0057.1957.19
Non-current other receivables87.33
Long term receivables total87.33
Raw materials and consumables67.3575.8163.9455.6654.78
Inventories total67.3575.8163.9455.6654.78
Current trade debtors442.16416.03407.44228.87357.97
Current amounts owed by group member comp.15.6876.6528.8434.74
Prepayments and accrued income48.6136.0831.7525.1623.76
Current other receivables227.790.238.10200.008.00
Short term receivables total734.24528.98476.13488.77389.73
Cash and bank deposits367.25100.15217.85393.59295.58
Cash and cash equivalents367.25100.15217.85393.59295.58
Balance sheet total (assets)1 226.26760.82850.401 043.39902.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00200.00
Retained earnings106.68286.41310.17145.31424.16
Profit of the financial year179.7223.7635.14278.85-55.89
Shareholders equity total599.41510.16545.31824.16568.27
Provisions0.293.092.61
Non-current owed to group member57.714.178.1981.06
Non-current liabilities total57.714.178.1981.06
Current trade creditors125.6330.01128.0390.5942.73
Current owed to participating6.414.236.787.4914.02
Current owed to group member22.7457.714.178.19211.05
Other non-interest bearing current liabilities414.38154.25154.8329.2966.09
Current liabilities total569.15246.19293.81135.56333.90
Balance sheet total (liabilities)1 226.26760.82850.401 043.39902.17
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