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HE-VA LANDBRUG ApS — Credit Rating and Financial Key Figures

CVR number: 33369662
Hanstholmvej 3, Nørre Dråby 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 707.5022 820.4638 824.3441 465.3719 572.55
Employee benefit expenses-4 345.07-4 739.97-4 970.54-6 000.53-5 556.48
Other operating expenses-1 286.51-3 620.56-2 674.56-2 124.11-2 460.04
Total depreciation-5 721.06-4 675.93-3 556.99-6 448.11-5 274.50
EBIT1 354.869 784.0127 622.2526 892.626 281.53
Other financial income0.6610.5411.21518.08277.78
Other financial expenses- 651.07- 577.70-1 972.39-2 366.12-3 193.69
Pre-tax profit704.459 216.8525 661.0725 044.583 365.62
Income taxes- 327.26-1 991.35-5 589.60-4 980.62-1 329.83
Net earnings377.197 225.5020 071.4620 063.962 035.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights309.19334.19
Intangible assets total309.19334.19
Land and waters117 460.70125 556.87122 375.64121 953.39121 270.10
Buildings22 354.6419 083.2624 242.8821 342.4028 729.72
Machinery and equipment140.8469.1956.50146.72103.75
Tangible assets total139 956.18144 709.32146 675.02143 442.51150 103.58
Investments total
Long term receivables total
Finished products/goods21 961.5329 194.4323 593.8231 729.0925 206.58
Inventories total21 961.5329 194.4323 593.8231 729.0925 206.58
Current trade debtors657.211 869.071 900.4092.64167.22
Current amounts owed by group member comp.12 570.794 088.80
Prepayments and accrued income195.49209.54137.12554.86365.47
Current other receivables256.99127.4615.00316.042 660.18
Short term receivables total1 109.682 206.0714 623.31963.547 281.68
Cash and bank deposits1 788.423 452.229 743.4023 579.3515 601.15
Cash and cash equivalents1 788.423 452.229 743.4023 579.3515 601.15
Balance sheet total (assets)165 125.00179 896.23194 635.55199 714.48198 192.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased7 000.0012 600.00
Retained earnings27 553.2820 930.4715 555.9735 627.4355 691.39
Profit of the financial year377.197 225.5020 071.4620 063.962 035.79
Shareholders equity total28 010.4735 235.9748 307.4355 771.3957 807.18
Provisions5 604.537 162.596 373.557 126.637 332.67
Non-current loans from credit institutions82 765.0879 504.0177 615.2375 809.4773 665.93
Non-current deferred tax liabilities392.296 869.694 227.541 123.79
Non-current liabilities total82 765.0879 896.3084 484.9280 037.0074 789.72
Current loans from credit institutions3 087.042 199.001 918.161 812.012 097.04
Current trade creditors1 445.796 557.691 045.605 310.372 030.56
Current owed to participating32.1532.1526.0420.5716.15
Current owed to group member167.98
Short-term deferred tax liabilities2 140.69392.29103.024 227.54
Other non-interest bearing current liabilities42 039.2448 812.5252 087.5549 365.5049 892.13
Current liabilities total48 744.9257 601.3755 469.6456 779.4558 263.42
Balance sheet total (liabilities)165 125.00179 896.23194 635.55199 714.48198 192.99
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