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HOKA TÆPPER & GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 26866731
Vestre Engvej 18, 7100 Vejle
Vejle@hokagulve.dk
tel: 75824499
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 271.495 702.716 267.157 201.906 960.10
Employee benefit expenses-4 284.90-4 360.80-4 861.26-4 870.81-4 722.87
Total depreciation- 101.63-43.25-66.18-85.75- 143.61
EBIT1 884.961 298.651 339.722 245.332 093.62
Other financial income100.0747.9311.2215.9670.70
Other financial expenses-66.13-61.74-34.55-33.06-39.66
Pre-tax profit1 918.901 284.851 316.392 228.222 124.65
Income taxes- 423.48- 283.73- 291.70- 491.28- 468.30
Net earnings1 495.421 001.121 024.691 736.951 656.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment117.67109.67213.35249.19381.29
Tangible assets total117.67109.67213.35249.19381.29
Investments total
Non-current other receivables158.50158.50158.50158.50158.50
Long term receivables total158.50158.50158.50158.50158.50
Finished products/goods3 891.423 292.853 450.153 482.193 407.07
Inventories total3 891.423 292.853 450.153 482.193 407.07
Current trade debtors1 053.421 504.081 060.88979.371 280.76
Current amounts owed by group member comp.1 458.1216.98503.311 498.892 249.51
Prepayments and accrued income127.18248.75198.65223.87122.97
Current other receivables1 014.44215.60150.66287.28334.88
Short term receivables total3 653.161 985.401 913.502 989.413 988.13
Cash and bank deposits16.9866.1822.88153.97322.46
Cash and cash equivalents16.9866.1822.88153.97322.46
Balance sheet total (assets)7 837.745 612.605 758.387 033.258 257.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased1 500.001 000.00500.00500.00500.00
Retained earnings294.32789.741 290.871 815.563 052.50
Profit of the financial year1 495.421 001.121 024.691 736.951 656.35
Shareholders equity total3 419.742 920.872 945.564 182.505 338.85
Provisions25.4474.5860.1672.1459.79
Non-current liabilities total
Current bonds10.11
Current loans from credit institutions1 880.50854.81141.74
Current trade creditors417.40328.71328.12482.05533.15
Current owed to group member169.80998.35683.78638.42
Short-term deferred tax liabilities424.63234.59306.11479.31480.65
Other non-interest bearing current liabilities1 659.911 029.25978.351 133.481 206.59
Current liabilities total4 392.562 617.162 752.662 778.612 858.82
Balance sheet total (liabilities)7 837.745 612.605 758.387 033.258 257.45
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