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Hevring Møllegård ApS — Credit Rating and Financial Key Figures

CVR number: 37515930
Hevring Møllevej 23, 8950 Ørsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 205.16-79.18-81.95-27.75-11.08
Employee benefit expenses-31.64-20.40-17.78-12.88-62.00
Other operating expenses-22.50
Total depreciation- 114.94- 122.10- 110.60- 111.09- 142.03
EBIT- 351.74- 221.68- 232.83- 151.72- 215.11
Other financial income39.6652.6056.2564.9572.96
Other financial expenses- 378.04- 421.82- 689.59- 830.59- 781.67
Pre-tax profit- 690.11- 590.90- 866.17- 917.36- 923.82
Income taxes123.48119.73272.00256.78219.65
Net earnings- 566.63- 471.18- 594.17- 660.58- 704.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 000.0012 000.0016 402.0816 304.3016 206.51
Buildings3 514.504 599.72
Machinery and equipment53.2439.93290.69
Tangible assets total16 514.4916 599.7216 455.3216 344.2316 497.20
Investments total
Long term receivables total
Raw materials and consumables3.003.00
Finished products/goods65.00
Inventories total68.003.00
Current trade debtors54.6158.5445.7891.35
Current amounts owed by group member comp.1 141.461 346.581 547.061 796.001 929.79
Prepayments and accrued income6.606.757.007.278.27
Current other receivables426.7626.2236.436.5814.68
Current deferred tax assets354.01
Short term receivables total1 574.811 788.171 649.031 855.632 044.09
Cash and bank deposits190.0676.4715.6583.67
Cash and cash equivalents190.0676.4715.6583.67
Balance sheet total (assets)18 347.3718 390.9018 180.8218 215.5118 624.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings38.02- 528.61- 999.79-1 593.961 745.46
Profit of the financial year- 566.63- 471.18- 594.17- 660.58- 704.16
Shareholders equity total- 478.62- 949.79-1 543.96-2 204.541 091.30
Provisions1 347.401 243.00971.00714.22494.57
Non-current loans from credit institutions9 208.229 147.219 129.569 128.909 033.42
Non-current liabilities total9 208.229 147.219 129.569 128.909 033.42
Current loans from credit institutions63.0088.8837.6050.43
Current trade creditors29.8114.1812.2928.3632.52
Current owed to group member8 027.048 842.449 567.3210 532.407 892.89
Other non-interest bearing current liabilities150.524.977.0116.1629.82
Current liabilities total8 270.368 950.489 624.2210 576.938 005.66
Balance sheet total (liabilities)18 347.3718 390.9018 180.8218 215.5118 624.95
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