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HOUMØLLERS MØBLER A/S — Credit Rating and Financial Key Figures

CVR number: 32889611
Søndergade 13-15, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 905.491 835.151 095.0557.18786.52
Employee benefit expenses-1 643.14-1 642.39-1 423.71-1 360.36-1 005.41
Total depreciation-35.92-14.12-1.37-1.37
EBIT226.42178.64- 330.03-1 304.55- 218.89
Other financial income6.01
Other financial expenses-83.88-62.87- 153.64- 291.87- 151.44
Pre-tax profit142.54115.77- 483.67-1 596.42- 364.33
Income taxes-35.00-29.00104.00- 387.00
Net earnings107.5486.77- 379.67-1 983.42- 364.33

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 360.81
Intangible assets total1 360.81
Buildings2 592.78
Machinery and equipment16.852.731.3733.31
Tangible assets total16.852.731.372 626.09
Investments total1.701.701.701.70147.95
Non-current loans receivable10.5010.5010.5010.5010.50
Long term receivables total10.5010.5010.5010.5010.50
Finished products/goods4 124.444 265.963 916.913 239.27
Advance payments123.8167.28
Inventories total4 248.254 333.243 916.913 239.27
Current trade debtors545.67538.19610.86172.77
Current amounts owed by group member comp.233.91
Prepayments and accrued income45.48
Current other receivables55.4251.54
Current deferred tax assets312.00283.00387.00
Short term receivables total857.67821.19997.86507.5751.54
Cash and bank deposits6.8625.6737.3967.7517.94
Cash and cash equivalents6.8625.6737.3967.7517.94
Balance sheet total (assets)5 141.835 195.044 965.723 826.794 214.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves1 061.43
Retained earnings227.97335.51422.291 483.42-1 561.43
Profit of the financial year107.5486.77- 379.67-1 983.42- 364.33
Shareholders equity total835.51922.28542.62- 364.33
Non-current deferred tax liabilities85.4891.2294.59
Non-current liabilities total85.4891.2294.59
Current loans from credit institutions982.781 876.342 356.882 835.70
Advances received375.04299.93193.61303.73
Current trade creditors1 409.28896.05695.41676.91346.65
Current owed to group member1 111.70891.06844.96411.35
Other non-interest bearing current liabilities427.51309.37246.762 754.93890.88
Current liabilities total4 306.324 272.764 337.623 735.574 484.57
Balance sheet total (liabilities)5 141.835 195.044 965.723 826.794 214.84
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