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JOHN FREDERIKSEN HERLUFMAGLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34734097
Birkebakken 14, 4160 Herlufmagle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit615.29487.39635.26409.95504.31
Other operating expenses-22.08-2.92
Total depreciation- 358.13- 148.00- 168.33- 115.93-73.67
EBIT257.16339.40466.93271.94427.73
Other financial income14.0527.7035.4769.51
Other financial expenses-29.22-6.48-11.16-13.75-6.06
Net income from associates (fin.)86.6098.32201.7883.66290.88
Pre-tax profit314.55445.29685.24377.32782.06
Income taxes-78.78-75.27- 107.15-65.97- 107.77
Net earnings235.77370.02578.09311.35674.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment728.28485.92506.18433.17287.12
Tangible assets total728.28485.92506.18433.17287.12
Holdings in group member companies2 177.362 275.681 860.121 997.032 287.91
Investments total2 177.362 275.681 860.121 997.032 287.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.530.59622.70890.771 304.44
Current other receivables42.2520.00
Current deferred tax assets94.0094.0346.1236.9296.00
Short term receivables total136.25644.62668.81927.681 400.44
Cash and bank deposits588.15515.76430.01468.63369.65
Cash and cash equivalents588.15515.76430.01468.63369.65
Balance sheet total (assets)3 630.043 921.983 465.113 826.514 345.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2058.9067.50
Other reserves1 677.361 775.681 360.121 497.031 787.91
Retained earnings1 208.761 287.301 105.551 532.481 552.95
Profit of the financial year235.77370.02578.09311.35674.29
Shareholders equity total3 259.093 571.913 123.763 488.364 095.16
Provisions44.4461.3288.7267.5989.36
Non-current liabilities total
Current trade creditors15.0019.5016.0015.0015.00
Current owed to participating96.8099.7454.9951.68
Current owed to group member119.77
Short-term deferred tax liabilities48.1465.7975.58114.02
Other non-interest bearing current liabilities46.80103.72161.0686.5593.93
Current liabilities total326.51288.75252.64270.56160.61
Balance sheet total (liabilities)3 630.043 921.983 465.113 826.514 345.13
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