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POUL HØJBJERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35873503
Houvej 8, Hvornum 9500 Hobro
mail@hvornummaskinstation.dk
tel: 98546766
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-19.56-18.13-19.02- 179.63- 242.42
Employee benefit expenses- 200.20
Total depreciation- 175.63-1 120.81
EBIT156.061 102.69-19.02- 179.63- 442.62
Other financial income3 515.541 445.352 914.784 037.643 429.99
Other financial expenses-0.52-4 369.04-19.22- 166.12-2 078.71
Net income from associates (fin.)- 173.5876.535.45104.79-21.92
Pre-tax profit3 497.50-1 744.482 881.993 796.67886.75
Income taxes- 770.53646.99- 632.38- 841.50- 207.14
Net earnings2 726.97-1 097.492 249.612 955.17679.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters438.97
Tangible assets total438.97
Holdings in group member companies305.77356.87336.15413.83361.91
Investments total305.77356.87336.15413.83361.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.37 361.1840 124.934 802.05
Current other receivables269.13223.55
Current deferred tax assets805.031 170.997 883.43130.01395.14
Short term receivables total38 166.2141 295.9312 685.49399.14618.69
Other current investments21 266.8616 899.0118 861.7759 324.5255 864.34
Cash and bank deposits119.7913.0727 251.081 353.593 616.01
Cash and cash equivalents21 386.6516 912.0846 112.8560 678.1159 480.36
Balance sheet total (assets)59 858.6358 564.8859 134.4861 491.0860 899.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.402 000.001 500.003 000.00158.80
Other reserves826.89360.63331.15331.15356.91
Retained earnings56 017.9357 211.1754 643.1653 892.7856 663.38
Profit of the financial year2 726.97-1 097.492 249.612 955.17679.61
Shareholders equity total59 736.2058 524.3158 773.9260 229.1057 908.70
Non-current liabilities total
Current trade creditors17.5018.1318.90174.91214.48
Current owed to group member224.962 571.97
Other non-interest bearing current liabilities104.9322.45341.66862.12204.78
Current liabilities total122.4340.57360.561 261.992 991.23
Balance sheet total (liabilities)59 858.6358 564.8859 134.4861 491.0860 899.93
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