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Hybel Nord A/S — Credit Rating and Financial Key Figures

CVR number: 39840154
Rosenkrantzvej 2, 8700 Horsens
info@hybelhuse.dk
tel: 86601070
www.hybelhuse.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 628.0034 162.0011 149.1017 586.8024 944.59
Employee benefit expenses-9 391.04-11 559.05-13 050.58
Other operating expenses-60.38-74.40
Total depreciation- 798.66- 529.27- 521.79
EBIT16 203.0021 272.00959.405 438.1011 297.83
Other financial income8.270.02
Other financial expenses-6 700.56-6 229.64-2 799.93
Pre-tax profit11 775.0015 004.00-5 741.16- 783.268 497.92
Income taxes1 274.18173.47-1 861.96
Net earnings11 775.0015 004.00-4 466.98- 609.796 635.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings109.9787.60
Machinery and equipment1 266.051 083.041 614.76
Tangible assets total1 266.051 193.011 702.37
Investments total152 983.00197 250.00368.25375.62383.13
Long term receivables total
Semifinished products71 512.4340 800.9639 838.16
Raw materials and consumables127.30533.17642.51
Finished products/goods94 176.6483 620.2453 192.12
Advance payments2 941.95
Inventories total168 758.31124 954.3793 672.79
Current trade debtors20.3316.951.81
Current amounts owed by group member comp.995.611 844.212 132.41
Current other receivables19 247.6542 710.5243 273.20
Current deferred tax assets635.701 072.02
Short term receivables total20 899.2945 643.7045 407.42
Cash and bank deposits5 374.377 928.74
Cash and cash equivalents5 374.377 928.74
Balance sheet total (assets)152 983.00197 250.00191 291.90177 541.06149 094.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital29 668.0035 672.005 000.005 000.005 000.00
Retained earnings-11 775.00-15 004.0022 671.7118 204.7315 594.94
Profit of the financial year11 775.0015 004.00-4 466.98- 609.796 635.96
Shareholders equity total29 668.0035 672.0023 204.7322 594.9427 230.90
Provisions2 262.502 609.352 838.26
Non-current liabilities total
Advances received47.571 096.713 867.68
Current trade creditors24 059.3641 111.2440 023.10
Current owed to group member137 250.40104 378.3067 605.45
Short-term deferred tax liabilities1 359.611 864.55
Other non-interest bearing current liabilities3 107.735 750.525 664.53
Current liabilities total165 824.67152 336.77119 025.30
Balance sheet total (liabilities)29 668.0035 672.00191 291.90177 541.06149 094.46
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