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HOGREFE PSYKOLOGISK FORLAG A/S — Credit Rating and Financial Key Figures

CVR number: 26364078
Kongevejen 155, 2830 Virum
info@hogrefe.dk
tel: 35381665
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 381.8011 284.8811 141.5810 972.5211 085.51
Employee benefit expenses-6 041.44-5 850.12-6 813.12-7 398.72-7 708.67
Total depreciation-43.31-16.78
EBIT5 297.055 417.984 328.473 573.793 376.84
Other financial income30.2339.6918.27
Other financial expenses-90.27-85.08-14.06-28.19-30.41
Pre-tax profit5 206.785 332.904 344.643 585.303 364.70
Income taxes-1 147.07-1 174.01- 958.90- 789.89- 741.53
Net earnings4 059.724 158.893 385.742 795.412 623.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables235.07257.03285.08299.57299.57
Long term receivables total235.07257.03285.08299.57299.57
Finished products/goods1 297.591 386.741 202.891 192.951 261.64
Inventories total1 297.591 386.741 202.891 192.951 261.64
Current trade debtors1 242.591 540.411 791.891 465.722 117.10
Prepayments and accrued income259.53327.68335.07337.5752.16
Current other receivables14.517.1555.2031.43
Current deferred tax assets7.755.8146.92
Short term receivables total1 509.881 888.412 181.041 858.482 200.70
Cash and bank deposits12 192.019 874.898 170.948 994.708 772.39
Cash and cash equivalents12 192.019 874.898 170.948 994.708 772.39
Balance sheet total (assets)15 234.5413 407.0811 839.9612 345.7012 534.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 100.001 100.001 100.001 100.001 100.00
Shares repurchased7 300.003 300.002 700.002 800.002 600.00
Retained earnings-3 180.42-2 420.70- 961.81- 376.07- 180.66
Profit of the financial year4 059.724 158.893 385.742 795.412 623.17
Shareholders equity total9 279.306 138.196 223.936 319.346 142.51
Non-current other liabilities109.69109.69346.94346.94346.94
Non-current liabilities total109.69109.69346.94346.94346.94
Advances received162.43190.1473.28106.80
Current trade creditors3 246.233 455.873 187.022 960.143 180.14
Current owed to group member440.07854.2865.49637.84487.67
Short-term deferred tax liabilities228.48750.07237.89197.53
Other non-interest bearing current liabilities1 825.781 821.891 826.431 715.281 793.13
Accruals and deferred income105.00114.6755.00279.58
Current liabilities total5 845.567 159.205 269.095 679.436 044.85
Balance sheet total (liabilities)15 234.5413 407.0811 839.9612 345.7012 534.30
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