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A/S HJALMAR WENNERTH — Credit Rating and Financial Key Figures

CVR number: 70868113
Transformervej 10, 2860 Søborg
tel: 44924100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 006.7315 515.969 828.4711 186.9713 814.95
Employee benefit expenses-6 492.10-6 577.11-6 310.63-6 427.88-6 494.69
Total depreciation-42.00-30.28-33.11-33.11-33.11
EBIT15 472.638 908.573 484.744 725.997 287.16
Other financial income203.60190.38174.47153.09117.03
Other financial expenses-23.86-2.53-60.10-29.84-1.90
Pre-tax profit15 652.389 096.423 599.114 849.257 402.29
Income taxes-3 473.51-2 019.83- 833.00-1 092.67-1 654.10
Net earnings12 178.867 076.592 766.103 756.575 748.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings157.25124.1491.0457.93
Machinery and equipment22.01
Tangible assets total22.01157.25124.1491.0457.93
Investments total
Long term receivables total
Inventories total
Current trade debtors1 639.70668.421 005.871 537.44839.14
Current amounts owed by group member comp.13 539.2810 851.702 642.74537.23434.72
Prepayments and accrued income0.9514.071.352.56
Current other receivables97.83103.1424.81100.4331.96
Current deferred tax assets3.528.5613.7917.84
Short term receivables total15 277.7611 640.843 683.332 191.471 323.66
Cash and bank deposits743.91356.182 401.345 517.317 180.00
Cash and cash equivalents743.91356.182 401.345 517.317 180.00
Balance sheet total (assets)16 043.6812 154.276 208.817 799.818 561.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased12 000.007 000.002 000.005 000.005 000.00
Retained earnings-11 464.26-6 285.39-1 208.80-3 442.70-4 686.13
Profit of the financial year12 178.867 076.592 766.103 756.575 748.19
Shareholders equity total13 714.618 791.194 557.306 313.877 062.06
Provisions0.63
Non-current liabilities total
Current trade creditors205.63125.79132.38141.98151.84
Current owed to group member99.35465.0376.20146.07147.90
Short-term deferred tax liabilities362.851 365.99363.04127.91138.15
Other non-interest bearing current liabilities1 660.601 406.261 079.891 069.991 061.63
Current liabilities total2 328.433 363.071 651.511 485.941 499.53
Balance sheet total (liabilities)16 043.6812 154.276 208.817 799.818 561.59
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