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HØJEN & MAGIC FYRVÆRKERI ApS — Credit Rating and Financial Key Figures

CVR number: 25384628
Sir Lyngbjergvej 2, 7500 Holstebro
info@hmfyr.dk
tel: 97432740
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit326.621 635.041 618.511 924.631 302.97
Employee benefit expenses-85.74-1 162.71- 921.35-1 424.33- 973.33
Total depreciation- 172.87- 171.75-75.11-54.58-74.99
EBIT68.01300.58622.06445.72254.64
Other financial income20.300.040.94
Other financial expenses-25.33-38.33-30.65-25.16-50.67
Pre-tax profit62.98262.25591.45420.56204.92
Income taxes-15.98-57.03- 129.82-92.47-45.63
Net earnings47.00205.22461.63328.08159.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters107.7794.2980.8267.3553.88
Buildings220.82138.0376.39246.09324.64
Tangible assets total328.59232.32157.22313.44378.52
Investments total
Long term receivables total
Raw materials and consumables1 031.081 866.401 643.532 186.161 907.20
Advance payments801.16297.44239.01
Inventories total1 832.251 866.401 940.982 186.162 146.21
Current trade debtors364.191 545.421 535.672 289.921 016.71
Current amounts owed by group member comp.529.1317.63
Prepayments and accrued income13.857.461.07
Current other receivables0.04
Current deferred tax assets8.5226.8328.5112.621.04
Short term receivables total915.701 579.711 565.282 320.171 017.76
Cash and bank deposits253.83139.3694.62829.77
Cash and cash equivalents253.83139.3694.62829.77
Balance sheet total (assets)3 330.363 817.793 758.094 819.774 372.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased328.00
Retained earnings1 487.461 534.461 739.681 873.312 201.40
Profit of the financial year47.00205.22461.63328.08159.29
Shareholders equity total1 659.461 864.682 326.312 654.402 485.69
Non-current liabilities total
Current loans from credit institutions615.87
Current trade creditors244.29448.96324.58369.39396.24
Current owed to participating10.437.3110.4310.4310.43
Current owed to group member430.91453.04282.86201.57957.62
Short-term deferred tax liabilities34.2075.33131.5076.5834.05
Other non-interest bearing current liabilities951.06968.46682.39891.52488.22
Current liabilities total1 670.891 953.101 431.772 165.371 886.56
Balance sheet total (liabilities)3 330.363 817.793 758.094 819.774 372.25
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