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HK/Hovedstaden P/S — Credit Rating and Financial Key Figures

CVR number: 26121302
Svend Aukens Plads 11, 2300 København S
hovedstaden@hk.dk
tel: 33302800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales19 479.8419 986.3222 044.9022 484.8322 934.14
External services- 366.91- 550.52- 385.45- 368.44-1 853.12
Gross profit19 112.9319 435.7921 659.4522 116.4021 081.02
Employee benefit expenses-2 253.92-2 413.14-2 434.05-2 413.09-1 637.80
Total depreciation- 683.71- 997.07-1 681.78-1 766.82-1 979.43
EBIT16 175.3116 025.5917 543.6217 936.4917 463.79
Other financial income859.805 144.33-40.00-40.00
Other financial expenses-6 785.14-17 672.23-5 452.55-6 533.98-5 773.88
Reduction non-current investment assets3 542.3410 136.34
Income from other inv. held as non-curr. assets920.53
Pre-tax profit10 310.69- 786.8417 235.4014 904.8421 786.26
Net earnings10 310.69- 786.8417 235.4014 904.8421 786.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters280 750.42280 335.98281 556.37282 425.57280 872.93
Tangible assets total280 750.42280 335.98281 556.37282 425.57280 872.93
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income26.2426.9727.3582.6485.04
Current other receivables279.18307.35484.93341.19347.65
Short term receivables total305.42334.32512.28423.83432.69
Other current investments75 717.6061 897.1073 896.9275 404.1473 342.66
Cash and bank deposits336.5770.39527.02329.241 098.48
Cash and cash equivalents76 054.1861 967.4974 423.9475 733.3874 441.14
Balance sheet total (assets)357 110.01342 637.79356 492.59358 582.78355 746.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125 000.00125 000.00125 000.00125 000.00125 000.00
Share premium account15 506.0015 506.0015 506.0015 506.0015 506.00
Shares repurchased-20 000.0010 000.0020 000.00
Retained earnings31 913.63-7 775.67-8 562.518 672.88-7 422.27
Profit of the financial year10 310.69- 786.8417 235.4014 904.8421 786.26
Shareholders equity total162 730.33141 943.49149 178.88164 083.73174 869.99
Provisions380.71457.32504.61532.36290.24
Non-current loans from credit institutions184 456.25181 282.21177 889.68174 471.08166 269.70
Non-current liabilities total184 456.25181 282.21177 889.68174 471.08166 269.70
Current loans from credit institutions3 729.873 453.333 479.003 505.062 698.22
Current owed to group member3 017.4612 816.5922 619.2613 275.498 856.68
Other non-interest bearing current liabilities2 795.402 684.842 821.162 715.052 761.93
Current liabilities total9 542.7318 954.7628 919.4219 495.6014 316.83
Balance sheet total (liabilities)357 110.01342 637.79356 492.59358 582.78355 746.76
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