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HYDROTEC DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 35672184
Hammelvej 269, Houlbjerg 8870 Langå
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 204.791 398.971 480.002 259.002 692.46
Employee benefit expenses- 452.26- 355.14- 143.00- 655.00-2 306.13
Other operating expenses-1 483.00
Total depreciation- 157.60- 209.84- 198.00- 129.00- 115.37
EBIT594.92833.991 139.00-8.00270.96
Other financial income99.0499.41110.00220.00481.15
Other financial expenses- 345.72- 547.19- 363.00- 298.00- 299.73
Pre-tax profit348.25386.21886.00-86.00452.39
Income taxes- 115.48- 103.35113.0014.00- 112.56
Net earnings232.76282.86999.00-72.00339.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment587.93718.09314.00233.00392.63
Tangible assets total587.93718.09314.00233.00392.63
Investments total67.0045.0045.0091.0090.75
Long term receivables total
Raw materials and consumables1 112.001 208.99
Finished products/goods3 014.262 013.081 816.00550.00651.36
Inventories total3 014.262 013.081 816.001 662.001 860.35
Current trade debtors665.17984.64733.0075.001 947.87
Current amounts owed by group member comp.3 328.913 560.023 732.003 822.003 046.53
Current owed by particip. interest comp.89.00
Prepayments and accrued income21.88153.00172.43
Current other receivables1 576.70879.00787.00225.0052.99
Current deferred tax assets75.0089.0033.73
Short term receivables total5 592.665 423.665 416.004 364.005 253.55
Balance sheet total (assets)9 261.858 199.837 591.006 350.007 597.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 498.06- 265.2918.001 017.00944.98
Profit of the financial year232.76282.86999.00-72.00339.83
Shareholders equity total234.71517.571 517.001 445.001 784.80
Provisions45.2938.2243.64
Non-current loans from credit institutions212.61159.00102.0043.98
Non-current deferred tax liabilities13.73
Non-current liabilities total212.61159.00102.0057.70
Current loans from credit institutions2 235.221 755.091 803.001 808.001 111.24
Current trade creditors937.68648.14752.001 030.001 473.76
Current owed to participating2.73
Current owed to group member533.00353.79
Short-term deferred tax liabilities118.87110.42
Other non-interest bearing current liabilities5 690.094 917.783 360.001 432.002 769.60
Current liabilities total8 981.857 431.435 915.004 803.005 711.12
Balance sheet total (liabilities)9 261.858 199.837 591.006 350.007 597.27
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