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Hyggepølsen.dk ApS — Credit Rating and Financial Key Figures

CVR number: 33083270
Gl Krovej 12 A, Øster Hurup 9560 Hadsund
aj@dalsgaardpels.dk
tel: 40543319
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit110.04-2 967.55333.82-1 519.6110 927.30
Employee benefit expenses-38.84- 300.25- 637.39-1 151.94- 476.60
Other operating expenses- 370.00
Total depreciation- 375.40- 552.54- 555.99- 527.39- 369.63
EBIT- 304.20-3 820.34- 859.57-3 568.9410 081.06
Other financial income0.030.47
Other financial expenses-16.60-43.36-95.40- 424.18- 403.48
Pre-tax profit- 320.81-3 863.70- 954.97-3 993.099 678.05
Income taxes70.19849.72210.04859.81-2 131.63
Net earnings- 250.62-3 013.98- 744.92-3 133.297 546.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 210.441 065.67802.62597.60384.50
Machinery and equipment876.32967.04674.10762.791 337.44
Other tangible assets-0.00
Tangible assets total2 086.762 032.711 476.711 360.391 721.94
Investments total27.0027.0027.0027.00
Long term receivables total
Finished products/goods1 303.661 331.771 294.611 242.26
Inventories total1 303.661 331.771 294.611 242.26
Current trade debtors351.45215.241 358.76580.08163.01
Current amounts owed by group member comp.221.015 328.44
Prepayments and accrued income103.2858.74182.81138.33
Current other receivables292.79496.28336.00455.13
Current deferred tax assets76.94883.21997.071 780.32147.04
Short term receivables total1 045.471 653.472 538.652 834.736 093.62
Cash and bank deposits810.64229.83
Cash and cash equivalents810.64229.83
Balance sheet total (assets)5 273.535 044.945 336.975 464.388 045.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 500.00
Retained earnings3 363.183 112.563 098.572 353.65-6 279.64
Profit of the financial year- 250.62-3 013.98- 744.92-3 133.297 546.43
Shareholders equity total3 192.56178.582 433.65- 699.646 846.79
Non-current liabilities total
Current loans from credit institutions2 039.872 062.815 010.49
Current trade creditors1 694.521 110.82380.13505.15366.71
Current owed to participating9.319.52
Current owed to group member1 700.00148.33541.79
Short-term deferred tax liabilities528.77
Other non-interest bearing current liabilities15.68194.8473.78293.59
Accruals and deferred income386.46117.2223.50
Current liabilities total2 080.984 866.372 903.326 164.021 198.60
Balance sheet total (liabilities)5 273.535 044.945 336.975 464.388 045.39
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