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PHOTO TEAM HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 27921949
Jessensgade 4, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 924.633 376.773 424.493 770.424 123.88
Employee benefit expenses-2 603.52-2 975.00-3 144.25-3 534.28-3 931.85
Total depreciation- 340.90- 339.23- 348.76-20.95-19.20
EBIT-19.7962.55-68.52215.19172.83
Other financial expenses- 195.29- 157.89- 186.53- 208.26- 222.87
Pre-tax profit- 215.08-95.34- 255.0572.9321.66
Income taxes45.5617.1157.98-30.34-10.66
Net earnings- 169.51-78.23- 197.0742.5911.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill341.67166.67-0.000.00
Intangible assets total341.67166.67-0.000.00
Buildings320.20161.14
Machinery and equipment3.4361.0940.1519.20
Tangible assets total323.62222.2340.1519.20
Investments total118.7893.1495.9396.4297.73
Non-current loans receivable122.9879.1778.6668.6262.68
Long term receivables total122.9879.1778.6668.6262.68
Finished products/goods2 691.863 065.752 858.642 503.722 536.27
Inventories total2 691.863 065.752 858.642 503.722 536.27
Current trade debtors401.47135.07304.95497.96735.53
Prepayments and accrued income41.6728.9528.14
Current other receivables225.6921.86223.36158.03265.83
Current deferred tax assets242.6524.2382.2051.8741.21
Short term receivables total869.81181.16652.19736.811 070.70
Cash and bank deposits262.0862.3372.1720.5465.44
Cash and cash equivalents262.0862.3372.1720.5465.44
Balance sheet total (assets)4 730.813 870.463 797.743 445.313 832.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings302.19132.68254.4557.3799.97
Profit of the financial year- 169.51-78.23- 197.0742.5911.00
Shareholders equity total182.68104.45107.37149.97160.97
Provisions-0.00
Non-current loans from credit institutions334.81
Non-current other liabilities160.83166.05171.86
Non-current deferred tax liabilities177.19183.75
Non-current liabilities total495.64166.05171.86177.19183.75
Current loans from credit institutions370.78348.00261.06245.06370.43
Current trade creditors312.60239.17550.51608.44518.65
Current owed to group member1 665.191 621.351 523.821 216.091 538.33
Other non-interest bearing current liabilities1 703.921 391.441 183.111 048.561 060.69
Current liabilities total4 052.493 599.963 518.503 118.153 488.10
Balance sheet total (liabilities)4 730.813 870.463 797.743 445.313 832.82
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