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HOULBJERGGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 34593582
Hammelvej 269, Houlbjerg 8870 Langå
c@thomaschristensen.as
tel: 86964118
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-17.96198.63370.00710.001 048.72
Employee benefit expenses- 243.00
Other operating expenses-66.00
Total depreciation- 153.45- 160.78- 149.00- 142.00-14.62
Reduction in value of non-current assets9 514.94
EBIT- 171.4137.84221.00502.0010 306.04
Other financial income22.006.57
Other financial expenses- 213.96- 233.39- 334.00- 442.00- 405.61
Pre-tax profit- 385.37- 195.55- 113.0082.009 906.99
Income taxes66.3813.4038.00-9.00-2 074.55
Net earnings- 318.99- 182.15-75.0073.007 832.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 546.415 442.515 589.005 485.00
Buildings15 000.00
Machinery and equipment103.13104.7560.0021.006.25
Tangible assets total5 649.545 547.265 649.005 506.0015 006.25
Investments total
Non-current other receivables200.00200.00200.00200.00
Long term receivables total200.00200.00200.00200.00
Inventories total
Current amounts owed by group member comp.9.61
Prepayments and accrued income11.4111.8414.00
Current other receivables54.05125.9459.00161.00
Current deferred tax assets26.651.5126.0017.00221.87
Short term receivables total101.72139.2999.00178.00221.87
Cash and bank deposits4.87493.43
Cash and cash equivalents4.87493.43
Balance sheet total (assets)5 956.145 886.555 948.005 884.0015 721.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 613.77- 932.76-1 115.00-1 190.00-1 116.65
Profit of the financial year- 318.99- 182.15-75.0073.007 832.44
Shareholders equity total- 432.76- 614.92- 690.00- 617.007 215.79
Provisions2 279.31
Non-current loans from credit institutions2 867.282 662.214 358.004 405.004 428.78
Non-current owed to group member45.0045.00
Non-current other liabilities1 599.761 756.5590.00
Non-current liabilities total4 512.044 463.764 448.004 405.004 428.78
Current loans from credit institutions204.07260.63276.00224.00179.21
Advances received104.0090.00
Current trade creditors409.21150.06183.00123.0054.37
Current owed to participating37.31
Current owed to group member1 097.701 422.331 559.001 530.001 387.29
Other non-interest bearing current liabilities165.89204.69172.00115.0049.48
Current liabilities total1 876.872 037.712 190.002 096.001 797.67
Balance sheet total (liabilities)5 956.145 886.555 948.005 884.0015 721.55
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