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HOLSTEBRO DYREHOSPITAL A/S — Credit Rating and Financial Key Figures

CVR number: 28478240
Lavhedevej 28, 7500 Holstebro
post@hhd.dk
tel: 97421799
www.hhd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 523.596 193.187 115.207 635.075 690.07
Employee benefit expenses-5 015.43-5 106.35-5 236.88-5 513.70-5 728.62
Total depreciation- 205.11- 180.98- 204.45- 193.69- 165.08
EBIT1 303.05905.861 673.871 927.68- 203.64
Other financial income2.400.619.5811.89
Other financial expenses-90.69-76.77-48.15-50.43-45.97
Pre-tax profit1 212.36831.491 626.341 886.83- 237.71
Income taxes- 268.76- 183.86- 357.79- 415.1152.10
Net earnings943.60647.621 268.551 471.72- 185.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 628.452 545.312 462.172 379.032 295.89
Machinery and equipment243.97146.13274.76295.91262.10
Tangible assets total2 872.412 691.442 736.932 674.942 557.99
Investments total
Long term receivables total
Finished products/goods354.63298.51648.69421.02408.13
Advance payments181.95
Inventories total354.63298.51648.69421.02590.08
Current trade debtors243.86372.25297.60234.95116.59
Current amounts owed by group member comp.81.0686.98170.84
Prepayments and accrued income29.01
Current other receivables22.2616.1933.5220.9936.95
Current deferred tax assets68.5378.30
Short term receivables total266.12456.97412.18421.22353.39
Cash and bank deposits2 221.872 081.792 544.633 044.781 339.16
Cash and cash equivalents2 221.872 081.792 544.633 044.781 339.16
Balance sheet total (assets)5 715.035 528.706 342.446 561.974 840.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00600.001 000.001 000.00
Retained earnings- 424.46-80.86- 433.24- 164.691 307.03
Profit of the financial year943.60647.621 268.551 471.72- 185.61
Shareholders equity total1 519.141 666.762 335.312 807.031 621.42
Provisions65.0067.4074.6485.0532.95
Non-current loans from credit institutions2 754.832 610.842 461.382 315.792 167.03
Non-current liabilities total2 754.832 610.842 461.382 315.792 167.03
Current loans from credit institutions157.82161.14162.99162.16148.76
Current trade creditors391.01378.54368.88417.42279.86
Current owed to group member15.98
Short-term deferred tax liabilities155.76140.55
Other non-interest bearing current liabilities671.47628.04798.68774.51590.61
Current liabilities total1 376.071 183.701 471.101 354.101 019.22
Balance sheet total (liabilities)5 715.035 528.706 342.446 561.974 840.62
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