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Howden Brand- og Risikorådgivning ApS — Credit Rating and Financial Key Figures

CVR number: 41154896
Dokken 10, 6700 Esbjerg
finans-langmach@howdendanmark.dk
www.langmachribe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 039.005 891.697 282.454 434.282 179.99
Employee benefit expenses-3 499.94-4 365.77-6 173.23-5 883.00-1 648.72
Total depreciation- 147.60- 147.60- 165.07- 160.43-17.53
EBIT1 391.461 378.32944.15-1 609.14513.74
Other financial income14.044.9029.1665.11
Other financial expenses-6.01-8.11-1.87- 105.43- 109.96
Pre-tax profit1 385.451 384.25947.19-1 685.41468.88
Income taxes- 312.34- 318.13- 213.80391.47- 135.81
Net earnings1 073.111 066.12733.39-1 293.94333.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure229.41203.69276.30
Goodwill442.80295.20147.6036.90
Intangible assets total442.80295.20377.00240.59276.30
Machinery and equipment41.27218.2410.03
Tangible assets total41.27218.2410.03
Investments total37.7826.5126.51
Non-current other receivables26.19
Deferred tax assets270.89
Long term receivables total26.19270.89
Inventories total
Current trade debtors1 226.011 095.751 231.101 810.432 665.62
Current amounts owed by group member comp.339.74279.252 609.831 337.572 576.99
Prepayments and accrued income17.5166.6767.66
Current other receivables460.65242.98111.3335.00428.49
Current deferred tax assets380.38
Short term receivables total2 026.401 617.973 969.773 249.676 119.13
Cash and bank deposits621.501 049.90163.34846.81597.11
Cash and cash equivalents621.501 049.90163.34846.81597.11
Balance sheet total (assets)3 116.893 000.864 577.894 852.707 002.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 000.001 000.00
Other reserves178.94158.88215.51
Retained earnings- 424.52- 351.41535.781 289.23- 647.87
Profit of the financial year1 073.111 066.12733.39-1 293.94333.07
Shareholders equity total1 688.591 754.711 488.11194.16-59.29
Provisions147.7691.6763.44160.34
Non-current liabilities total
Current trade creditors143.1352.5694.84108.03135.89
Current owed to group member1 270.202 885.195 532.04
Short-term deferred tax liabilities333.72374.22242.02184.89
Other non-interest bearing current liabilities803.69727.691 419.281 480.431 233.60
Current liabilities total1 280.541 154.473 026.344 658.546 901.52
Balance sheet total (liabilities)3 116.893 000.864 577.894 852.707 002.57
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