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HG Ejendomsudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 36075252
Lufthavnsvej 25, 9400 Nørresundby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit561.05537.321 630.781 257.161 299.03
Total depreciation- 163.14- 163.14- 163.14- 163.20
Reduction in value of non-current assets- 214.07
EBIT561.05374.181 467.641 094.02921.76
Other financial income73.44150.51
Other financial expenses- 165.56- 248.44-1 198.56-1 644.64-1 557.37
Pre-tax profit395.49199.17269.08- 400.10- 635.61
Income taxes-86.99-39.63-59.2087.34137.68
Net earnings308.50159.55209.88- 312.77- 497.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 894.188 731.048 567.908 404.768 241.56
Buildings2 311.1412 272.1020 870.1721 194.1121 065.62
Tangible assets total11 205.3221 003.1429 438.0729 598.8729 307.18
Investments total
Long term receivables total
Finished products/goods35.0035.0035.0035.0035.00
Inventories total35.0035.0035.0035.0035.00
Current trade debtors334.13822.97134.5992.3812.80
Current other receivables1 270.693 361.001 609.851 716.301 814.06
Current deferred tax assets135.04
Short term receivables total1 604.814 183.971 879.471 808.681 826.86
Cash and bank deposits24.52431.63
Cash and cash equivalents24.52431.63
Balance sheet total (assets)12 869.6525 222.1131 784.1731 442.5631 169.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 286.4822.02181.57391.4578.69
Profit of the financial year308.50159.55209.88- 312.77- 497.93
Shareholders equity total72.02231.57441.45128.69- 369.24
Provisions45.6165.99260.22172.8835.20
Non-current loans from credit institutions10 208.6114 138.0822 660.8222 371.5822 635.17
Non-current other liabilities407.40407.40829.68895.30882.18
Non-current liabilities total10 616.0114 545.4823 490.4923 266.8823 517.35
Current loans from credit institutions45.0031.64788.261 792.061 742.52
Advances received50.6350.6350.6350.6350.63
Current trade creditors7 346.75855.77238.6683.77
Current owed to group member1 829.572 921.615 773.595 653.035 838.85
Short-term deferred tax liabilities41.3819.25
Other non-interest bearing current liabilities169.4465.82225.43
Accruals and deferred income9.20123.7673.9044.55
Current liabilities total2 136.0110 379.087 592.017 874.117 985.74
Balance sheet total (liabilities)12 869.6525 222.1131 784.1731 442.5631 169.04
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