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Høj Service ApS — Credit Rating and Financial Key Figures

CVR number: 30589548
Gl.Holbækvej 8, 4200 Slagelse
info@hh-installation.dk
tel: 58501272
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 565.845 182.875 542.315 732.275 139.30
Employee benefit expenses-4 687.19-4 836.31-4 854.02-5 630.12-4 401.97
Other operating expenses-31.50
Total depreciation-92.33-81.11-50.37-38.66-30.31
EBIT- 213.67265.46637.9131.99707.02
Other financial income11.5316.097.17-4.784.75
Other financial expenses-29.96-44.63-50.79-91.04- 121.72
Pre-tax profit- 232.10236.92594.29-43.41610.78
Income taxes46.81-56.03- 136.441.48- 146.47
Net earnings- 185.29180.90457.86-41.93464.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings13.374.78
Machinery and equipment242.94135.8684.99145.78
Tangible assets total256.31140.6484.99145.78
Investments total32.3533.1936.6136.8037.30
Long term receivables total
Raw materials and consumables42.8042.8042.8042.80
Inventories total42.8042.8042.8042.80
Current trade debtors3 291.982 744.432 636.711 829.231 491.16
Prepayments and accrued income125.92187.65212.78387.67
Current other receivables1 110.50803.891 010.451 884.88133.42
Current deferred tax assets10.02
Short term receivables total4 538.423 735.973 859.934 101.781 624.58
Cash and bank deposits5.32326.941 004.9670.871 761.98
Cash and cash equivalents5.32326.941 004.9670.871 761.98
Balance sheet total (assets)4 875.204 279.545 029.294 398.033 423.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.00135.00
Retained earnings899.36714.06772.961 095.811 053.88
Profit of the financial year- 185.29180.90457.86-41.93464.31
Shareholders equity total839.061 019.961 477.811 313.881 643.19
Provisions225.00271.01232.45230.96100.36
Non-current accruals and deferred income349.65427.05468.69
Non-current other liabilities59.96-14.73-62.43
Non-current deferred tax liabilities227.08
Non-current liabilities total409.62412.32406.26227.08
Current loans from credit institutions906.6977.95
Advances received177.22
Current trade creditors779.82731.49876.53831.80370.76
Current owed to participating49.5471.56122.43139.08202.15
Current owed to group member311.61313.92332.76336.12356.85
Other non-interest bearing current liabilities1 353.851 459.281 503.121 368.97523.47
Current liabilities total3 401.522 576.252 912.772 853.191 453.23
Balance sheet total (liabilities)4 875.204 279.545 029.294 398.033 423.85
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