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HØRSHOLM ISENKRAM ApS — Credit Rating and Financial Key Figures

CVR number: 89853613
Hovedgaden 41, 2970 Hørsholm
tel: 45866556
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 530.936 456.904 967.274 328.975 029.08
Employee benefit expenses-4 081.23-3 926.55-4 031.46-3 843.87-3 512.53
Other operating expenses-44.72
Total depreciation- 154.65- 170.05- 178.33- 155.39-83.67
EBIT3 295.052 315.59757.47329.711 432.89
Other financial income86.34406.65453.99705.29
Other financial expenses- 181.09- 317.00- 644.57- 759.51- 553.89
Pre-tax profit3 113.962 084.93519.5524.191 584.28
Income taxes- 675.25- 459.20- 118.25-10.55- 348.78
Net earnings2 438.711 625.73401.3013.641 235.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.5020.6913.88
Machinery and equipment590.89448.84309.66161.07552.74
Tangible assets total590.89448.84337.15181.76566.62
Investments total288.33287.21287.21
Long term receivables total
Finished products/goods11 052.6715 788.4916 044.1914 242.9212 826.67
Advance payments719.76
Inventories total11 052.6715 788.4916 044.1914 962.6812 826.67
Current trade debtors48.8774.38102.52619.321 449.57
Prepayments and accrued income66.7655.02130.0383.8072.13
Current other receivables668.06397.76963.99115.44564.86
Current deferred tax assets9.75
Short term receivables total783.69527.161 196.53828.312 086.56
Other current investments50.0050.0050.0050.0050.00
Cash and bank deposits1 335.98669.722 784.67797.07271.94
Cash and cash equivalents1 385.98719.722 834.67847.07321.94
Balance sheet total (assets)14 101.5617 771.4220 699.7516 819.8215 801.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 400.001 600.00400.001 300.00
Retained earnings-2 316.24-1 477.53- 251.80149.50-1 136.87
Profit of the financial year2 438.711 625.73401.3013.641 235.50
Shareholders equity total2 722.471 948.20749.50363.131 598.63
Provisions6.071.183.4943.01
Non-current deferred tax liabilities661.96464.09115.9423.79296.03
Non-current liabilities total661.96464.09115.9423.79296.03
Current trade creditors5 551.196 832.466 318.285 582.134 240.84
Current owed to group member4 812.448 429.7812 758.5110 080.269 548.29
Short-term deferred tax liabilities464.09115.9423.79
Other non-interest bearing current liabilities347.4495.72289.94654.5651.20
Current liabilities total10 711.0715 357.9619 830.8316 432.9013 864.12
Balance sheet total (liabilities)14 101.5617 771.4220 699.7516 819.8215 801.79
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