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M. HØRLYCK ApS — Credit Rating and Financial Key Figures

CVR number: 28497334
Lavetten 16, 4100 Ringsted
mail@vip-teltudlejning.dk
tel: 40515190
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 397.149 429.548 458.827 664.157 808.06
Employee benefit expenses-1 752.42-1 991.00-2 210.30-2 789.81-3 520.58
Total depreciation-2 678.83-2 969.78-3 656.89-3 168.16-3 283.24
EBIT-34.114 468.762 591.621 706.181 004.24
Other financial income83.4434.2643.92
Other financial expenses-60.62- 369.93- 104.29-95.92-95.43
Pre-tax profit- 247.174 182.272 487.441 644.53952.73
Income taxes49.87-1 029.29- 486.69- 366.39- 231.45
Net earnings- 197.303 152.982 000.751 278.14721.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110.52101.21
Machinery and equipment4 923.805 877.125 599.346 356.925 921.67
Tangible assets total5 034.325 978.335 599.346 356.925 921.67
Investments total45.00
Non-current other receivables45.00
Long term receivables total45.00
Finished products/goods67.5015.2019.10120.30120.30
Advance payments231.24430.69
Inventories total67.50246.4419.10551.00120.30
Current trade debtors595.62176.80868.721 888.10989.89
Current amounts owed by group member comp.2 169.481 121.15
Prepayments and accrued income1 170.56
Current other receivables195.44563.27326.61378.83242.85
Current deferred tax assets226.95327.35558.43573.07662.76
Short term receivables total2 188.573 236.891 753.762 840.003 016.66
Cash and bank deposits0.00612.55159.570.00243.39
Cash and cash equivalents0.00612.55159.570.00243.39
Balance sheet total (assets)7 335.4010 119.217 531.779 747.919 302.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings- 610.94-2 808.24344.742 345.493 623.63
Profit of the financial year- 197.303 152.982 000.751 278.14721.28
Shareholders equity total- 683.242 469.742 470.493 748.634 469.91
Non-current other liabilities337.00
Non-current liabilities total337.00
Current loans from credit institutions1 229.9869.2447.43897.441 074.12
Advances received105.4789.9166.70111.42157.36
Current trade creditors1 454.921 575.131 230.572 965.722 417.24
Current owed to participating791.42846.38653.28294.14297.91
Current owed to group member3 488.343 152.071 636.08704.96
Short-term deferred tax liabilities717.77381.03321.14
Other non-interest bearing current liabilities948.501 579.74481.77644.57564.35
Accruals and deferred income227.69
Current liabilities total8 018.647 312.485 061.295 999.284 832.12
Balance sheet total (liabilities)7 335.4010 119.217 531.779 747.919 302.03
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