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HOWENI EUROSAFE DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25472195
Engholm Parkvej 6, 3450 Allerød
kontakt@howenieurosafe.dk
tel: 70105599
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 555.351 864.811 498.211 442.721 531.53
Employee benefit expenses- 856.37- 874.08- 930.63- 670.74-1 381.12
Total depreciation-45.91-7.85-12.93
EBIT653.07998.58567.59771.98137.47
Other financial income3.2818.6045.9438.8442.34
Other financial expenses-15.20-12.06-4.74-0.30-5.11
Pre-tax profit641.151 005.12608.79810.53174.70
Income taxes98.00- 134.41- 178.38-38.09
Net earnings641.151 103.12474.38632.14136.61

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure20.88
Intangible assets total20.88
Machinery and equipment100.94245.75
Tangible assets total100.94245.75
Investments total
Long term receivables total
Finished products/goods599.381 368.131 201.531 144.841 459.64
Inventories total599.381 368.131 201.531 144.841 459.64
Current trade debtors873.011 079.08415.14494.69266.87
Current amounts owed by group member comp.138.21656.80425.811 383.08
Prepayments and accrued income4.1413.8814.48
Current other receivables10.00
Current deferred tax assets108.00110.00
Short term receivables total1 015.361 867.76965.43494.691 649.95
Cash and bank deposits230.35974.081 822.802 099.63946.80
Cash and cash equivalents230.35974.081 822.802 099.63946.80
Balance sheet total (assets)1 966.924 209.973 989.763 739.164 302.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.002 500.002 500.002 500.002 500.00
Shares repurchased367.97700.00
Other reserves16.29
Retained earnings-1 866.98-1 209.54- 474.38-67.86
Profit of the financial year641.151 103.12474.38632.14136.61
Shareholders equity total1 290.462 393.582 867.973 132.143 268.76
Provisions500.00500.0011.00
Non-current liabilities total
Current trade creditors169.94489.14188.87298.66565.27
Current owed to group member69.3641.24
Short-term deferred tax liabilities10.00136.4168.3827.09
Other non-interest bearing current liabilities506.52817.25296.52170.62388.78
Current liabilities total676.461 316.38621.79607.021 022.38
Balance sheet total (liabilities)1 966.924 209.973 989.763 739.164 302.14
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