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HOUSE OF FLOORING ApS — Credit Rating and Financial Key Figures

CVR number: 28883862
Pedersborgvænge 53, 4180 Sorø
henry.hansen@house-of-flooring.dk
tel: 26366020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 395.981 038.571 001.95317.75307.12
Employee benefit expenses- 418.89- 632.31- 597.36- 446.46- 359.64
Total depreciation-25.30-25.30-31.25-42.50-42.50
EBIT951.80380.96373.34- 171.21-95.02
Other financial income0.127.6874.5348.38
Other financial expenses-17.55-11.39-56.24-27.17-35.79
Pre-tax profit934.36369.57324.78- 123.85-82.44
Income taxes- 218.51-37.60-78.738.4268.66
Net earnings715.85331.98246.05- 115.43-13.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment25.300.00593.75551.25508.75
Tangible assets total25.300.00593.75551.25508.75
Investments total
Deferred tax assets8.1110.26
Long term receivables total8.1110.26
Raw materials and consumables987.85866.74917.75943.911 112.67
Inventories total987.85866.74917.75943.911 112.67
Current trade debtors870.26419.65250.12158.92142.12
Current other receivables26.0526.0554.83
Current deferred tax assets50.78
Short term receivables total896.32419.65276.18209.70196.95
Cash and bank deposits1 502.38539.94449.34464.49251.58
Cash and cash equivalents1 502.38539.94449.34464.49251.58
Balance sheet total (assets)3 419.961 836.602 237.022 169.352 069.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00200.00
Retained earnings- 179.39336.46668.44914.49799.06
Profit of the financial year715.85331.98246.05- 115.43-13.78
Shareholders equity total1 061.46993.441 039.49924.06910.28
Provisions22.2513.83
Non-current loans from credit institutions338.72293.56242.47
Non-current trade creditors18.0018.00
Non-current liabilities total356.72311.56242.47
Current trade creditors1 182.4391.9421.5070.770.13
Current owed to participating19.4428.6120.1436.3958.58
Current owed to group member392.00392.00325.71
Short-term deferred tax liabilities288.8891.819.22
Other non-interest bearing current liabilities867.75630.79375.69420.73532.79
Current liabilities total2 358.50843.16818.56919.89917.20
Balance sheet total (liabilities)3 419.961 836.602 237.022 169.352 069.95
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