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HENTON GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 15686340
Vestergade 54, 8600 Silkeborg
kmadsen@henton.dk
tel: 21467355
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 441.06- 449.78- 439.25- 611.88- 797.16
Employee benefit expenses-1 005.15- 703.22- 781.66- 867.52- 753.70
Total depreciation-16.05-64.19-64.19-64.19
EBIT-1 446.22-1 169.05-1 285.10-1 543.59-1 615.05
Other financial income32.0429.87744.67340.8925.70
Other financial expenses- 817.88- 104.14-27.45-9.45-4 280.18
Net income from associates (fin.)4 243.249 458.845 169.1527 873.1513 381.59
Pre-tax profit2 011.188 215.524 601.2726 661.007 512.06
Net earnings2 011.188 215.524 601.2726 661.007 512.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment25.00329.91265.72201.53112.34
Tangible assets total25.00329.91265.72201.53112.34
Holdings in group member companies48 222.8834 883.5239 907.7867 780.93487.12
Participating interests2 729.38
Investments total48 222.8837 612.9039 907.7867 780.93487.12
Non-curr. owed by particip. interest comp.1 523.51
Non-current loans receivable58 634.85
Long term receivables total1 523.5158 634.85
Finished products/goods1 000.00898.00898.00838.00
Inventories total1 000.00898.00898.00838.00
Current amounts owed by group member comp.0.35514.35604.5050.00
Prepayments and accrued income31.6831.07111.3277.4933.98
Current other receivables1 200.94890.00500.00
Short term receivables total32.031 232.011 515.671 181.9983.98
Cash and bank deposits215.111 505.183 148.751 865.422 877.57
Cash and cash equivalents215.111 505.183 148.751 865.422 877.57
Balance sheet total (assets)48 495.0243 203.5145 735.9371 927.8763 033.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 000.0015 000.0015 000.0015 000.0015 000.00
Shares repurchased400.00400.00400.00400.0016 400.00
Other reserves-16 000.00
Retained earnings15 652.5817 263.7725 079.2929 280.5639 541.56
Profit of the financial year2 011.188 215.524 601.2726 661.007 512.06
Shareholders equity total33 063.7740 879.2945 080.5671 341.5662 453.61
Non-current liabilities total
Current trade creditors27.9776.3662.0866.5462.72
Current owed to group member14 780.772 213.82480.61472.49481.94
Other non-interest bearing current liabilities622.5134.04112.6747.2935.59
Current liabilities total15 431.252 324.22655.37586.31580.25
Balance sheet total (liabilities)48 495.0243 203.5145 735.9371 927.8763 033.86
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