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HUMLEBO EJENDOMME HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 32289991
Klokkestøbervej 18, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 354.00- 250.004 432.00259.00-75.57
EBIT- 354.00- 250.004 432.00259.00-75.57
Other financial income2 518.003 143.003 353.00461.00699.84
Other financial expenses- 981.00- 526.00- 111.00- 219.00- 344.38
Net income from associates (fin.)45 009.002 550.00-89 077.0037 967.0044 167.98
Pre-tax profit46 192.004 917.00-81 403.0038 468.0044 447.87
Income taxes- 334.00- 573.00-1 067.00- 130.00-65.54
Net earnings45 858.004 344.00-82 470.0038 338.0044 382.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies252 227.00208 229.00263 667.00301 723.00326 426.04
Participating interests404.39
Investments total252 227.00208 229.00263 667.00301 723.00326 830.43
Non-current loans receivable346.003 520.003 520.003 520.003 032.64
Long term receivables total346.003 520.003 520.003 520.003 032.64
Inventories total
Current trade debtors23.00
Current amounts owed by group member comp.103 421.00171 210.0023 547.0030 626.0043 619.99
Current owed by particip. interest comp.328.00342.00357.00372.005 804.48
Prepayments and accrued income17.00
Current other receivables36 479.003 491.004 521.004 521.0021.44
Current deferred tax assets585.00585.00
Short term receivables total140 813.00175 628.0028 448.0035 536.0049 445.92
Cash and bank deposits45.001 448.00148.0010.0078.18
Cash and cash equivalents45.001 448.00148.0010.0078.18
Balance sheet total (assets)393 431.00388 825.00295 783.00340 789.00379 387.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital798.00798.00798.00798.00797.54
Retained earnings318 629.00364 487.00368 831.00286 360.00324 698.52
Profit of the financial year45 858.004 344.00-82 470.0038 338.0044 382.33
Shareholders equity total365 285.00369 629.00287 159.00325 496.00369 878.40
Provisions343.00200.00200.00
Non-current liabilities total
Current trade creditors66.0016.002.42
Current owed to participating314.00477.0023.0022.55
Current owed to group member24 729.0015 897.007 815.0015 115.009 404.64
Short-term deferred tax liabilities334.00577.00503.00130.0065.54
Other non-interest bearing current liabilities2 426.001 979.0090.0025.0013.63
Current liabilities total27 803.0018 996.008 424.0015 293.009 508.77
Balance sheet total (liabilities)393 431.00388 825.00295 783.00340 789.00379 387.17
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