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HJØRRING PEJSECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 26439027
Frederikshavnsvej 326, Hjørring 9800 Hjørring
tel: 98909816
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 613.244 819.508 092.265 467.406 201.31
Employee benefit expenses-3 834.82-4 911.53-5 194.95-4 811.59-5 967.98
Other operating expenses-6.51- 123.25
Total depreciation- 358.01- 293.64- 275.00- 203.97- 307.50
EBIT420.42- 385.672 622.31445.33- 197.42
Other financial income30.5033.6532.7232.9035.90
Other financial expenses-86.65- 251.58- 240.48- 299.54- 314.81
Pre-tax profit364.27- 603.592 414.55178.69- 476.32
Income taxes-71.58123.50- 514.75-43.0590.84
Net earnings292.69- 480.091 899.80135.64- 385.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights265.1493.09123.95
Intangible assets total265.1493.09123.95
Buildings237.64174.90112.1571.18588.18
Machinery and equipment280.46203.24506.90396.27269.51
Tangible assets total518.11378.14619.05467.44857.70
Investments total224.78233.69238.32243.09
Non-current other receivables212.02
Long term receivables total212.02
Finished products/goods4 665.565 848.616 521.126 534.405 657.58
Inventories total4 665.565 848.616 521.126 534.405 657.58
Current trade debtors621.051 057.89733.74950.571 167.94
Current amounts owed by group member comp.811.79853.61807.43355.19809.49
Prepayments and accrued income68.13148.71151.29101.3587.22
Current other receivables443.80311.09132.51113.1849.10
Current deferred tax assets16.2668.90
Short term receivables total1 944.772 387.561 824.971 520.292 182.65
Cash and bank deposits144.6569.93130.4160.26120.80
Cash and cash equivalents144.6569.93130.4160.26120.80
Balance sheet total (assets)7 750.249 002.119 329.238 820.729 185.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital180.00180.00180.00180.00180.00
Shares repurchased150.00150.00150.00
Retained earnings748.941 041.63411.542 161.342 146.99
Profit of the financial year292.69- 480.091 899.80135.64- 385.48
Shareholders equity total1 221.63741.542 641.342 626.992 091.50
Provisions107.2535.6321.94
Non-current loans from credit institutions630.43326.93
Non-current other liabilities92.6594.59
Non-current deferred tax liabilities87.9897.87100.94104.67
Non-current liabilities total180.6394.59728.30427.87104.67
Current loans from credit institutions2 147.413 930.702 319.493 211.734 367.60
Advances received19.20334.86224.61
Current trade creditors1 932.311 400.461 486.311 089.671 148.17
Short-term deferred tax liabilities87.98462.8656.74
Other non-interest bearing current liabilities2 161.012 727.631 320.451 161.181 473.82
Current liabilities total6 240.738 165.975 923.965 743.936 989.59
Balance sheet total (liabilities)7 750.249 002.119 329.238 820.729 185.76
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