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HØJGAARD INSTALLATION, VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 28696647
Helsingørvej 10, 7100 Vejle
info@hoejgaardinstallation.dk
tel: 75839725
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 280.436 251.864 679.196 365.847 262.23
Employee benefit expenses-5 321.42-5 300.84-4 924.05-5 069.69-5 949.33
Total depreciation-41.78-82.67- 205.10- 301.49- 340.78
EBIT917.22868.35- 449.96994.66972.12
Other financial income47.2012.5911.5131.1716.82
Other financial expenses-30.12-10.11-18.53-46.98-41.86
Pre-tax profit934.30870.84- 456.98978.85947.08
Income taxes- 213.00- 194.9891.90- 225.20- 212.56
Net earnings721.30675.85- 365.08753.65734.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7.082.08
Machinery and equipment79.11352.78340.96235.08191.87
Tangible assets total86.20354.86340.96235.08191.87
Investments total
Long term receivables total
Raw materials and consumables142.00120.5072.10
Finished products/goods121.90159.00
Inventories total121.90159.00142.00120.5072.10
Current trade debtors2 316.791 809.13724.052 359.452 871.93
Current amounts owed by group member comp.1 514.36300.10714.47694.34482.89
Prepayments and accrued income142.49140.3191.96147.02272.66
Current other receivables7 194.571 690.461 914.49408.72452.46
Short term receivables total11 168.203 940.003 444.963 609.534 079.95
Cash and bank deposits284.87116.462.502.6534.79
Cash and cash equivalents284.87116.462.502.6534.79
Balance sheet total (assets)11 661.174 570.323 930.423 967.774 378.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00400.00350.00700.00
Retained earnings194.41515.711 191.57476.49530.14
Profit of the financial year721.30675.85- 365.08753.65734.51
Shareholders equity total1 740.711 716.56951.491 705.142 089.65
Provisions297.0061.0077.06172.44242.98
Non-current liabilities total
Current loans from credit institutions657.98542.32
Advances received6 791.051 370.531 419.53197.07185.07
Current trade creditors586.98536.07356.25586.89796.16
Current owed to participating2.7810.6810.14
Current owed to group member133.96
Short-term deferred tax liabilities33.00
Other non-interest bearing current liabilities2 212.44752.20465.34753.241 054.71
Current liabilities total9 623.462 792.762 901.882 090.202 046.09
Balance sheet total (liabilities)11 661.174 570.323 930.423 967.774 378.72
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