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HANSTHOLM BUGSERSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 73320917
Kai Lindbergs Gade 61, 7730 Hanstholm
tel: 97962999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 754.0610 759.9810 417.0510 530.1212 912.86
Employee benefit expenses-8 260.23-8 158.30-6 366.74-8 594.20-7 722.96
Total depreciation- 797.72- 856.14- 856.13- 864.39-1 052.53
EBIT696.111 745.543 194.171 071.534 137.37
Other financial income80.78
Other financial expenses- 576.32- 740.25- 887.41- 726.39- 662.67
Pre-tax profit119.791 005.292 306.76345.143 555.48
Income taxes17.4190.86163.01161.60253.99
Net earnings137.201 096.162 469.77506.753 809.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15 133.9614 277.8213 421.6912 602.304 673.74
Tangible assets total15 133.9614 277.8213 421.6912 602.304 673.74
Participating interests600.00
Investments total600.00
Long term receivables total
Raw materials and consumables536.94583.36
Inventories total536.94583.36
Current trade debtors2 849.941 855.463 395.612 200.9412 117.96
Prepayments and accrued income16.9716.9783.9310.3865.21
Current other receivables38.2441.6724.65388.91
Short term receivables total2 905.161 914.113 504.192 600.2212 183.17
Other current investments26.2526.2526.2526.2526.25
Cash and bank deposits54.31
Cash and cash equivalents26.2526.2526.2526.2580.56
Balance sheet total (assets)18 602.3116 801.5416 952.1215 228.7817 537.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.003 800.00
Retained earnings184.01321.21-82.632 387.14- 906.11
Profit of the financial year137.201 096.162 469.77506.753 809.47
Shareholders equity total821.221 917.374 387.143 393.897 203.36
Provisions793.18702.32539.31377.71123.72
Non-current loans from credit institutions11 081.869 815.318 549.217 282.666 016.11
Non-current liabilities total11 081.869 815.318 549.217 282.666 016.11
Current loans from credit institutions4 103.572 843.341 279.953 373.891 311.67
Current trade creditors853.69979.99715.65501.83658.66
Current owed to group member72.1063.3959.3760.551 583.39
Other non-interest bearing current liabilities876.69479.821 421.49238.24640.56
Current liabilities total5 906.054 366.543 476.464 174.524 194.29
Balance sheet total (liabilities)18 602.3116 801.5416 952.1215 228.7817 537.48
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