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HTH HJØRRING ApS — Credit Rating and Financial Key Figures

CVR number: 19762033
Frederikshavnsvej 324, Hjørring 9800 Hjørring
jafj@hjorring.hth.dk
tel: 98929199
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 902.519 980.2611 988.8510 535.0013 592.53
Employee benefit expenses-10 449.67-8 660.76-10 763.71-10 403.12-10 184.66
Other operating expenses-2 200.00
Total depreciation-94.57-87.74-82.51-80.46-95.08
EBIT2 358.271 231.76-1 057.3751.433 312.80
Other financial income3.789.8812.720.303.58
Other financial expenses- 228.57- 243.93- 359.55- 531.91- 484.89
Reduction non-current investment assets-1 690.08- 112.56291.58
Pre-tax profit2 133.47997.70-3 094.29- 592.743 123.07
Income taxes- 451.73- 232.21282.0090.00- 639.43
Net earnings1 681.74765.50-2 812.29- 502.742 483.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings105.2166.0429.98253.73201.64
Machinery and equipment89.8930.7130.7192.38
Tangible assets total195.0966.0460.69284.44294.02
Investments total
Long term receivables total
Finished products/goods2 840.603 074.313 306.013 912.953 756.16
Inventories total2 840.603 074.313 306.013 912.953 756.16
Current trade debtors6 896.256 053.458 506.553 200.115 354.41
Current amounts owed by group member comp.1 305.07479.82100.54
Current other receivables1 935.52890.001 556.381 120.661 234.08
Current deferred tax assets62.0062.00344.00434.0095.00
Short term receivables total10 198.847 485.2810 507.464 754.786 683.49
Cash and bank deposits30.2362.7816.7351.6517.36
Cash and cash equivalents30.2362.7816.7351.6517.36
Balance sheet total (assets)13 264.7610 688.4013 890.899 003.8110 751.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased525.00
Retained earnings1 955.653 112.393 877.891 065.60562.86
Profit of the financial year1 681.74765.50-2 812.29- 502.742 483.64
Shareholders equity total3 887.394 652.891 315.60812.863 296.50
Non-current liabilities total
Current loans from credit institutions4 509.392 050.804 526.004 889.613 779.45
Advances received465.401 037.61378.92199.34137.59
Current trade creditors2 816.121 685.543 871.962 039.792 070.68
Current owed to group member15.69271.90294.44225.67
Short-term deferred tax liabilities473.73232.63
Other non-interest bearing current liabilities1 097.04757.033 798.40767.761 241.13
Current liabilities total9 377.376 035.5112 575.298 190.957 454.53
Balance sheet total (liabilities)13 264.7610 688.4013 890.899 003.8110 751.03
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