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HEDEHUSENE PRODUKTHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 41975717
Hovedgaden 610, Fløng 2640 Hedehusene
tel: 46560111
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 740.2725 254.9415 815.1518 840.4918 843.14
Employee benefit expenses-8 182.34-10 984.61-8 258.61-9 493.80-10 718.54
Other operating expenses-93.30- 114.63- 119.39- 148.88- 308.67
Total depreciation- 817.80-1 117.19-1 571.73-1 502.25-1 523.24
EBIT9 646.8213 038.505 865.417 695.576 292.69
Other financial income9.201.274.6872.08198.09
Other financial expenses- 552.85- 678.02- 441.97- 520.30- 410.50
Net income from associates (fin.)- 147.55
Pre-tax profit9 103.1712 361.755 428.127 247.355 932.74
Income taxes-2 007.45-2 725.00-1 202.98-1 631.87-1 346.11
Net earnings7 095.719 636.754 225.135 615.484 586.63

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill150.0050.00
Intangible assets total150.0050.00
Land and waters4 803.669 718.359 633.0410 625.8310 540.52
Machinery and equipment1 945.854 546.094 596.193 280.934 387.36
Tangible assets total6 749.5114 264.4414 229.2413 906.7614 927.88
Holdings in group member companies8 254.45
Investments total250.22250.228 504.67
Non-current other receivables250.22250.22
Long term receivables total250.22250.22
Raw materials and consumables5 922.306 618.8416 117.9517 136.7219 200.39
Inventories total5 922.306 618.8416 117.9517 136.7219 200.39
Current trade debtors5 976.651 452.942 564.672 520.042 855.05
Current other receivables454.00414.60279.55262.26
Short term receivables total6 430.651 867.532 844.222 520.043 117.31
Other current investments26.5223.7128.3931.6535.78
Cash and bank deposits17 814.2325 134.4215 611.2322 504.1814 413.21
Cash and cash equivalents17 840.7425 158.1315 639.6222 535.8314 448.98
Balance sheet total (assets)37 343.4348 209.1749 081.2556 349.5660 199.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital317.00317.00317.00317.00317.00
Shares repurchased500.00500.00500.00800.00
Retained earnings10 354.5916 950.3126 087.0629 512.1935 127.67
Profit of the financial year7 095.719 636.754 225.135 615.484 586.63
Shareholders equity total18 267.3127 404.0631 129.1936 244.6740 031.30
Provisions144.00232.00234.00176.00196.00
Non-current deferred tax liabilities2 015.452 637.001 200.981 819.991 326.11
Non-current liabilities total2 015.452 637.001 200.981 819.991 326.11
Current trade creditors201.80251.48400.071 886.88509.04
Current owed to participating1 005.001 778.55
Current owed to group member11 325.918 766.738 632.519 064.579 096.18
Short-term deferred tax liabilities686.422 015.452 637.001 200.981 819.99
Other non-interest bearing current liabilities4 702.546 902.444 847.494 951.475 442.06
Current liabilities total16 916.6617 936.1116 517.0718 108.9018 645.82
Balance sheet total (liabilities)37 343.4348 209.1749 081.2556 349.5660 199.23
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