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Hellevad Tømrer A/S — Credit Rating and Financial Key Figures

CVR number: 38471953
Hovedgaden 10, Hellevad 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 425.5111 806.2611 890.0213 687.6115 318.25
Employee benefit expenses-7 161.31-8 802.46-8 660.29-10 010.75-11 244.52
Other operating expenses-2.67
Total depreciation- 234.98- 304.59- 178.72- 186.09- 240.14
EBIT2 026.552 699.223 051.013 490.773 833.60
Other financial income5.5432.288.42
Other financial expenses-17.13-35.64-37.85-0.96-49.52
Pre-tax profit2 014.962 663.583 013.163 522.103 792.50
Income taxes- 443.29- 591.78- 662.71- 775.76- 856.57
Net earnings1 571.672 071.802 350.452 746.342 935.93

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill60.00
Intangible assets total60.00
Buildings79.692.44
Machinery and equipment150.77599.17595.64771.55939.81
Tangible assets total230.46601.61595.64771.55939.81
Investments total75.0075.0075.0075.0075.00
Long term receivables total
Raw materials and consumables784.77465.88635.94550.45814.23
Inventories total784.77465.88635.94550.45814.23
Current trade debtors2 014.802 770.843 270.211 928.174 706.75
Current amounts owed by group member comp.1 341.780.90
Prepayments and accrued income98.06147.24162.63167.77480.05
Current other receivables1 092.491 545.961 636.941 317.872 935.55
Current deferred tax assets189.55
Short term receivables total3 205.344 464.035 069.784 945.148 123.26
Cash and bank deposits3 164.511 779.701 907.024 935.592 341.73
Cash and cash equivalents3 164.511 779.701 907.024 935.592 341.73
Balance sheet total (assets)7 520.087 386.228 283.3811 277.7412 294.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.003 000.00
Retained earnings1 059.011 130.683 202.482 147.924 894.26
Profit of the financial year1 571.672 071.802 350.452 746.342 935.93
Shareholders equity total4 630.685 202.486 052.938 394.268 330.19
Provisions27.873.733.8712.73
Non-current liabilities total
Advances received42.00
Current trade creditors444.50497.66567.44741.561 197.25
Current owed to participating7.1211.33
Current owed to group member73.5928.19561.67581.35
Short-term deferred tax liabilities654.29
Other non-interest bearing current liabilities2 343.451 654.151 055.482 134.811 506.89
Current liabilities total2 861.542 180.012 226.582 883.483 951.11
Balance sheet total (liabilities)7 520.087 386.228 283.3811 277.7412 294.03
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