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HHC DISTRIBUTION ApS — Credit Rating and Financial Key Figures

CVR number: 29131732
Danmarksvej 32 C, 8660 Skanderborg
tel: 87548782
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 624.071 534.312 052.061 920.651 722.47
Employee benefit expenses-2 102.73-2 270.24-1 689.01-1 444.20-1 573.02
Total depreciation-20.67
EBIT521.35- 735.92363.05476.45128.78
Other financial income109.4061.3376.7169.5295.20
Other financial expenses- 183.71- 159.88- 247.88- 191.62- 166.25
Pre-tax profit447.04- 834.47191.87354.3557.72
Income taxes-99.38-26.25-10.3848.16-23.11
Net earnings347.65- 860.73181.49402.5234.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment103.37
Tangible assets total103.37
Investments total128.07131.68139.63140.34142.24
Non-curr. owed by group member comp.733.86809.02883.34982.54
Non-current loans receivable-0.00
Long term receivables total733.86809.02883.34982.54
Finished products/goods3 566.983 327.812 361.012 523.692 538.74
Advance payments120.0033.12142.0980.65
Inventories total3 686.983 360.932 503.102 523.692 619.39
Current trade debtors1 243.38639.61710.68756.56635.67
Current amounts owed by group member comp.1 075.14232.70368.0021.26271.80
Current other receivables124.01-0.006.60
Current deferred tax assets41.4415.184.8048.1625.06
Short term receivables total2 483.97887.491 090.07825.99932.53
Cash and bank deposits179.10
Cash and cash equivalents179.10
Balance sheet total (assets)6 478.125 113.974 541.824 373.364 780.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings590.51938.1677.44258.93661.45
Profit of the financial year347.65- 860.73181.49402.5234.62
Shareholders equity total1 063.16202.44383.93786.44821.06
Provisions0.000.00
Non-current other liabilities133.76138.48142.94
Non-current deferred tax liabilities108.75147.37152.83
Non-current liabilities total242.51138.48142.94147.37152.83
Current loans from credit institutions389.61222.98463.71841.26
Current trade creditors507.50566.36168.87301.31241.35
Short-term deferred tax liabilities240.92
Other non-interest bearing current liabilities4 424.023 817.083 623.112 674.532 723.57
Current liabilities total5 172.454 773.054 014.953 439.543 806.18
Balance sheet total (liabilities)6 478.125 113.974 541.824 373.364 780.07
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