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HÆDERSDAL ApS — Credit Rating and Financial Key Figures

CVR number: 33397461
Laanshøj Alle 134, Kirke Værløse 3500 Værløse
martin@haedersdal.dk
tel: 29904812
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 271.68-73.06-68.754.881 388.38
Employee benefit expenses- 591.28- 527.86- 652.37- 692.38- 701.91
Other operating expenses-62.33-88.05-25.20-33.49- 123.62
Total depreciation- 359.63- 412.39- 430.25- 563.30- 452.56
EBIT-1 284.92-1 101.37-1 176.56-1 284.28110.28
Other financial income11.2714.420.73
Other financial expenses- 155.41- 204.47- 304.05- 289.60- 179.08
Net income from associates (fin.)1 283.971 893.732 219.091 893.252 186.33
Pre-tax profit- 156.36587.88749.75333.792 118.26
Income taxes57.89- 188.95- 248.91-86.64- 369.61
Net earnings-98.47398.93500.85247.151 748.64

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 259.751 167.051 074.35981.65888.95
Intangible assets total1 259.751 167.051 074.35981.65888.95
Land and waters4 991.354 936.704 882.054 827.40
Buildings244.25217.29190.33163.37136.41
Machinery and equipment874.47781.23952.15848.16587.50
Tangible assets total6 110.085 935.226 024.545 838.93723.91
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.274.96257.67588.50
Prepayments and accrued income37.7833.55
Current other receivables40.00
Current deferred tax assets58.96
Short term receivables total77.7933.55274.96316.63588.50
Cash and bank deposits47.6735.310.2234.272 432.73
Cash and cash equivalents47.6735.310.2234.272 432.73
Balance sheet total (assets)7 495.287 171.137 374.067 171.494 634.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.0067.5079.40
Retained earnings1 167.51951.231 228.171 661.511 829.26
Profit of the financial year-98.47398.93500.85247.151 748.64
Shareholders equity total1 263.431 547.971 931.012 056.163 737.31
Provisions80.65183.07196.12178.72168.74
Non-current loans from credit institutions4 279.964 092.843 966.814 089.69
Non-current liabilities total4 279.964 092.843 966.814 089.69
Current loans from credit institutions499.71762.40612.07360.86
Advances received17.0017.50
Current trade creditors38.0040.0043.5644.0046.80
Current owed to participating870.24107.98
Short-term deferred tax liabilities46.5341.2037.59
Other non-interest bearing current liabilities446.29372.85583.30442.05643.65
Current liabilities total1 871.241 347.251 280.13846.91728.04
Balance sheet total (liabilities)7 495.287 171.137 374.067 171.494 634.09
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