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HIRTSHALS TOTALBYG ApS — Credit Rating and Financial Key Figures

CVR number: 33641850
Hjørringgade 62, 9850 Hirtshals
peter@hirtshastotalbyg.dk
tel: 20495052
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 379.481 216.191 354.972 086.301 898.37
Employee benefit expenses-1 069.75-1 071.92-1 145.60-1 764.36-1 849.70
Other operating expenses-29.43
Total depreciation-64.45-74.05-74.05-15.32-27.47
EBIT245.2770.22105.88306.6221.20
Other financial income3.014.445.024.771.50
Other financial expenses-11.37-23.44-45.63-26.51-18.34
Pre-tax profit236.9251.2265.27284.884.37
Income taxes-1.97-65.27
Net earnings236.9251.2263.30219.614.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters194.85192.32189.79187.26184.73
Machinery and equipment178.22106.7035.1822.3962.21
Tangible assets total373.07299.02224.97209.65246.94
Investments total
Long term receivables total
Raw materials and consumables10.0074.3825.0025.9221.72
Inventories total10.0074.3825.0025.9221.72
Current trade debtors208.74135.01349.54276.18297.23
Current amounts owed by group member comp.106.09121.41138.06105.42
Prepayments and accrued income25.5010.934.798.80
Current other receivables727.83691.98490.81313.27594.89
Short term receivables total1 042.67973.90989.33699.66900.93
Cash and bank deposits9.058.965.24136.025.24
Cash and cash equivalents9.058.965.24136.025.24
Balance sheet total (assets)1 434.791 356.261 244.541 071.251 174.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased50.00200.00
Retained earnings- 292.60-55.68-54.46- 191.1628.45
Profit of the financial year236.9251.2263.30219.614.37
Shareholders equity total24.3275.54138.84308.45112.82
Non-current loans from credit institutions83.4036.43
Non-current other liabilities82.89172.75
Non-current deferred tax liabilities1.9765.27
Non-current liabilities total166.29209.171.9765.27
Current loans from credit institutions312.70279.92354.38285.35
Current trade creditors157.02231.63129.56247.15206.87
Current owed to participating52.2046.1222.1117.6314.47
Current owed to group member25.98
Short-term deferred tax liabilities65.27
Other non-interest bearing current liabilities722.24513.88597.68432.75464.07
Current liabilities total1 244.171 071.551 103.73697.521 062.01
Balance sheet total (liabilities)1 434.791 356.261 244.541 071.251 174.83
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