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EJENDOMSSELSKABET H P HANSSENS GADE 21 ApS — Credit Rating and Financial Key Figures

CVR number: 29799237
Boller Slotsvej 17, 8700 Horsens
tel: 75640802
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 300.81391.761 083.561 142.331 623.47
Reduction in value of non-current assets- 541.13-1 337.36762.34-1 819.56549.00
EBIT- 841.94- 945.601 845.90- 677.232 172.47
Other financial income309.70567.153 505.78467.75
Other financial expenses- 691.91- 893.01- 750.96-1 268.17- 688.35
Pre-tax profit-1 533.86-1 528.911 662.101 560.371 951.87
Income taxes337.44336.26- 365.66- 344.40- 431.61
Net earnings-1 196.42-1 192.651 296.441 215.981 520.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings22 500.0023 470.0025 430.0023 876.0024 425.00
Tangible assets total22 500.0023 470.0025 430.0023 876.0024 425.00
Investments total
Non-current other receivables10 856.679 791.818 644.417 423.61
Long term receivables total10 856.679 791.818 644.417 423.61
Inventories total
Current amounts owed by group member comp.31.69490.98679.42
Prepayments and accrued income15.5115.958.0312.9813.62
Current other receivables312.071 381.971 087.711 234.371 271.24
Short term receivables total359.271 888.901 095.741 247.351 964.28
Cash and bank deposits1 095.68107.29
Cash and cash equivalents1 095.68107.29
Balance sheet total (assets)22 859.2736 215.5737 413.2433 767.7633 920.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00126.00126.00126.00126.00
Retained earnings520.7612 323.3411 130.6912 427.1313 643.10
Profit of the financial year-1 196.42-1 192.651 296.441 215.981 520.26
Shareholders equity total- 550.6611 256.6912 553.1313 769.1015 289.37
Provisions489.86611.301 105.64752.41902.55
Non-current loans from credit institutions10 482.4620 710.0019 243.5911 460.3010 870.44
Non-current other liabilities66.4066.4066.40
Non-current liabilities total10 482.4620 710.0019 309.9911 526.7010 936.84
Current loans from credit institutions489.401 174.941 605.801 852.304 784.81
Advances received1 244.201 092.511 137.70
Current trade creditors548.86301.80206.3651.66136.35
Current owed to group member11 376.952 143.941 103.753 790.63
Short-term deferred tax liabilities120.42697.64289.38
Other non-interest bearing current liabilities22.3916.89163.95234.82443.17
Current liabilities total12 437.613 637.574 444.477 719.556 791.41
Balance sheet total (liabilities)22 859.2736 215.5737 413.2433 767.7633 920.17
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