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Hollænderhusene Invest ApS — Credit Rating and Financial Key Figures

CVR number: 36532246
Kristine Nielsens Gade 5, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 409.385 923.087 954.539 581.059 501.10
Reduction in value of non-current assets36 021.32533.07-30 291.298 375.8419 294.97
EBIT42 430.716 456.15-22 336.7717 956.8928 796.07
Other financial income0.311 992.5738.1459.3921.90
Other financial expenses-1 716.14-2 363.75-6 688.56-6 939.57-7 553.34
Pre-tax profit40 714.886 084.96-28 987.1911 076.7221 264.63
Income taxes-8 957.27-1 782.796 351.12-2 436.87-4 678.72
Net earnings31 757.604 302.17-22 636.088 639.8516 585.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings251 000.00251 533.07221 241.77229 617.61249 899.83
Machinery and equipment19.00
Tangible assets total251 019.00251 533.07221 241.77229 617.61249 899.83
Investments total
Long term receivables total
Inventories total
Current trade debtors274.1322.4834.63105.02
Current amounts owed by group member comp.94.32
Prepayments and accrued income128.50
Current other receivables4.84665.6276.23221.30196.77
Short term receivables total4.84939.7498.71255.93524.61
Cash and bank deposits3 461.012 476.072 747.122 987.433 242.65
Cash and cash equivalents3 461.012 476.072 747.122 987.433 242.65
Balance sheet total (assets)254 484.85254 948.88224 087.61232 860.96253 667.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased36 000.001 000.00
Retained earnings36 509.7468 267.3589 994.1867 358.1075 997.96
Profit of the financial year31 757.604 302.17-22 636.088 639.8516 585.91
Shareholders equity total104 767.3573 069.5168 858.1076 497.9693 083.86
Provisions24 532.5125 386.0019 009.0021 145.0025 602.00
Non-current loans from credit institutions116 171.48130 640.73129 659.75128 625.88129 085.62
Non-current liabilities total116 171.48130 640.73129 659.75128 625.88129 085.62
Current loans from credit institutions816.73954.651 004.901 057.791 122.81
Advances received67.8489.51
Current trade creditors299.40223.90265.28206.14414.44
Current owed to group member2 844.6818 424.67954.25546.92
Short-term deferred tax liabilities987.91926.75300.87221.72
Other non-interest bearing current liabilities4 064.795 254.824 336.324 390.894 136.63
Current liabilities total9 013.5225 852.646 560.766 592.135 895.60
Balance sheet total (liabilities)254 484.85254 948.88224 087.61232 860.96253 667.09
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