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HTL Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37301663
Gørtlervej 8, 8800 Viborg
htl@htltotalbyg.dk
tel: 61702144
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 381.16554.67784.372 051.371 218.66
Total depreciation-9.61-9.61-9.61-9.61-9.61
Reduction in value of non-current assets-6.45- 234.98256.431.90-15.77
EBIT1 378.01780.05518.332 043.661 193.28
Other financial income9.8840.390.21
Other financial expenses- 476.24- 806.43-1 074.58- 744.57- 880.52
Pre-tax profit901.77-26.38- 546.371 339.49312.97
Income taxes- 201.126.49135.60- 294.89-82.96
Net earnings700.65-19.89- 410.771 044.60230.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 170.643 161.043 151.443 141.833 132.22
Buildings5 879.5810 802.1010 545.67
Other tangible assets20 736.4025 739.54
Tangible assets total9 050.2213 963.1413 697.1123 878.2328 871.77
Investments total
Long term receivables total
Inventories total
Current trade debtors190.00120.00410.0056.25
Current other receivables2 245.382 231.062 723.720.580.01
Current deferred tax assets33.2362.48
Short term receivables total2 435.382 384.293 196.200.5856.26
Cash and bank deposits3 296.292 665.282 345.27582.39166.47
Cash and cash equivalents3 296.292 665.282 345.27582.39166.47
Balance sheet total (assets)14 781.8919 012.7119 238.5824 461.1929 094.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings387.781 088.431 068.548 657.779 702.37
Profit of the financial year700.65-19.89- 410.771 044.60230.01
Shareholders equity total1 138.431 118.54707.779 752.379 982.38
Provisions58.3785.1111.99
Non-current loans from credit institutions5 561.988 992.868 762.1713 015.1317 266.02
Non-current other liabilities428.38369.29310.20
Non-current deferred tax liabilities251.12192.03
Non-current liabilities total5 990.369 362.159 072.3813 266.2517 458.05
Current loans from credit institutions267.14306.17294.85299.97309.72
Current trade creditors560.631.61
Current owed to group member7 101.267 655.368 204.66170.76532.38
Short-term deferred tax liabilities216.00306.8882.96
Other non-interest bearing current liabilities10.34485.38386.31663.35729.00
Current liabilities total7 594.738 446.929 446.441 442.571 654.07
Balance sheet total (liabilities)14 781.8919 012.7119 238.5824 461.1929 094.50
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