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HOUSE OF COMPOSITES ApS — Credit Rating and Financial Key Figures

CVR number: 31631947
Kærmindevej 2 B, 6580 Vamdrup
info@houseofcomposites.com
tel: 73826090
www.houseofcomposites.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 566.952 440.69317.441 229.08-3 057.49
Employee benefit expenses-2 238.96-2 115.31-1 608.59-1 030.80-1 123.59
Total depreciation-23.14-23.14-10.64-1.46
EBIT304.86302.24-1 301.79196.82-4 181.08
Other financial income118.45122.72130.35229.9230.11
Other financial expenses-63.87-74.10- 167.21- 239.44- 300.51
Pre-tax profit359.44350.85-1 338.65187.30-4 451.48
Income taxes-69.10-85.8643.76-0.0537.31
Net earnings290.34265.00-1 294.89187.25-4 414.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment35.2412.101.46
Tangible assets total35.2412.101.46
Investments total25.00
Long term receivables total
Semifinished products160.00117.5080.0095.0075.00
Raw materials and consumables692.73676.37712.28593.70589.79
Inventories total852.73793.87792.28688.70664.79
Current trade debtors808.131 075.57507.09525.85132.88
Current amounts owed by group member comp.3 548.233 382.253 689.773 852.09
Prepayments and accrued income60.37111.9390.0942.3725.92
Current other receivables4.92
Current deferred tax assets4.566.5750.3350.2843.87
Short term receivables total4 421.274 576.324 337.284 470.59207.59
Balance sheet total (assets)5 334.245 382.305 131.025 159.29872.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 585.551 875.892 140.89846.001 033.25
Profit of the financial year290.34265.00-1 294.89187.25-4 414.17
Shareholders equity total2 000.892 265.89971.001 158.25-3 255.92
Non-current loans from credit institutions504.311 046.571 108.13
Non-current other liabilities201.76
Non-current deferred tax liabilities82.9887.87
Non-current liabilities total284.7487.87504.311 046.571 108.13
Current loans from credit institutions546.61352.461 123.34960.641 064.03
Current trade creditors181.31184.27370.3450.05145.37
Current owed to participating11.3728.3732.4022.48100.07
Current owed to group member1 141.361 187.011 299.571 446.081 063.50
Other non-interest bearing current liabilities1 167.971 276.44830.07475.22647.21
Current liabilities total3 048.613 028.543 655.712 954.473 020.18
Balance sheet total (liabilities)5 334.245 382.305 131.025 159.29872.38
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