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HYDRO-X INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 15200006
Tylstrupvej 50, Ravnstrup 9320 Hjallerup
info@hydro-x.com
tel: 96474650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-47.34-52.95-67.13-74.16-44.27
EBIT-47.34-52.95-67.13-74.16-44.27
Other financial income436.4584.721 086.172 190.541 860.70
Other financial expenses- 981.51- 575.17-4.98-1 783.65-1 391.50
Net income from associates (fin.)7 690.226 375.7326 295.703 000.00
Pre-tax profit7 097.825 832.3327 309.76332.733 424.93
Income taxes130.33174.19- 224.24-73.20- 148.50
Net earnings7 228.156 006.5227 085.52259.533 276.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies22 923.222 555.542 481.992 481.992 481.99
Participating interests6 129.1817 068.5321 768.0221 768.0221 768.02
Investments total29 052.4019 624.0724 250.0124 250.0124 250.01
Non-curr. owed by particip. interest comp.22 134.8323 088.5224 124.48
Non-current other receivables1 820.98
Long term receivables total22 134.8323 088.5225 945.46
Inventories total
Prepayments and accrued income180.5486.82
Current other receivables12.21
Current deferred tax assets2 193.601 877.826 373.36993.16840.81
Short term receivables total2 193.601 890.036 553.901 079.97840.81
Other current investments3 319.052 787.48
Cash and bank deposits53 435.6241 622.2644 914.6645 657.7444 978.27
Cash and cash equivalents56 754.6744 409.7444 914.6645 657.7444 978.27
Balance sheet total (assets)88 000.6765 923.8497 853.4094 076.2496 014.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital900.00900.00900.00900.00900.00
Other reserves26 340.15
Retained earnings27 788.3434 975.1340 981.6568 067.1768 326.70
Profit of the financial year7 228.156 006.5227 085.52259.533 276.43
Shareholders equity total62 256.6541 881.6568 967.1769 226.7072 503.12
Non-current liabilities total
Current owed to participating24 117.1322 712.1322 689.7823 999.1923 386.38
Current owed to group member200.00
Short-term deferred tax liabilities1 587.271 286.326 136.45605.3670.29
Other non-interest bearing current liabilities39.6343.7560.0045.0045.00
Accruals and deferred income9.76
Current liabilities total25 744.0224 042.2028 886.2324 849.5523 511.43
Balance sheet total (liabilities)88 000.6765 923.8497 853.4094 076.2496 014.55
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