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HAY ApS — Credit Rating and Financial Key Figures

CVR number: 26799945
Havnen 3, 8700 Horsens
vendor@hay.com
tel: 31646000

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 194.361 470.761 358.611 215.591 219.26
Change in finished goods inventory954.23
Other operating income7.2015.1614.01
Costs of manufacturing- 843.29- 813.96
External services- 137.06- 133.73- 133.66
Gross profit276.15334.77274.52253.73285.65
Employee benefit expenses- 109.33- 121.64- 124.92
Total depreciation-10.15-9.44-9.09
EBIT179.79220.77155.04122.65151.65
Other financial income0.573.994.96
Other financial expenses-3.71-0.88-10.46
Net income from associates (fin.)-3.43-1.68-0.95
Pre-tax profit140.99170.66148.48124.07145.19
Income taxes-33.82-30.45-32.27
Net earnings140.99170.66114.6693.62112.92

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure6.026.57
Intangible rights7.647.18
Intangible assets total13.6613.75
Machinery and equipment11.1118.00
Tangible assets total11.1118.00
Holdings in group member companies8.4110.44
Investments total475.77590.02493.248.4110.44
Non-curr. owed by group member comp.2.734.44
Non-current other receivables16.4724.15
Long term receivables total19.2028.59
Finished products/goods117.93171.20
Advance payments1.270.22
Inventories total119.19171.42
Current trade debtors137.20154.44
Current amounts owed by group member comp.30.7014.17
Prepayments and accrued income12.736.52
Current other receivables9.1212.39
Short term receivables total189.75187.53
Cash and bank deposits159.43152.33
Cash and cash equivalents159.43152.33
Balance sheet total (assets)475.77590.02493.24520.74582.06

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital- 309.47- 347.984.504.504.50
Shares repurchased58.0094.0060.00
Other reserves4.444.695.13
Retained earnings- 140.99- 170.66177.07197.63230.82
Profit of the financial year140.99170.66114.6693.62112.92
Shareholders equity total- 309.47- 347.98358.67394.45413.37
Provisions0.230.670.86
Non-current liabilities total
Current loans from credit institutions0.46
Advances received9.074.7517.84
Current trade creditors30.9773.1695.50
Current owed to group member18.645.274.37
Short-term deferred tax liabilities46.2427.5425.75
Other non-interest bearing current liabilities28.9714.9024.37
Current liabilities total134.34125.62167.83
Balance sheet total (liabilities)- 309.47- 347.98493.24520.74582.06
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