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H.N. WORKERS MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 26177723
Bernhardt Jensens Boulevard 111, 8000 Aarhus C
hnworkers@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 636.9214 141.6011 456.239 323.307 986.18
Employee benefit expenses-7 504.49-10 454.66-8 302.33-7 814.79-6 495.74
Other operating expenses- 227.75-10.70
Total depreciation-93.98- 154.88- 157.03- 116.46-71.20
EBIT2 810.703 532.052 996.881 381.341 419.24
Other financial income1.0311.313.50
Other financial expenses- 154.49- 108.03-14.11- 106.91-89.35
Pre-tax profit2 656.213 424.022 983.791 285.741 333.39
Income taxes- 585.50- 759.89- 679.07- 294.29- 302.07
Net earnings2 070.712 664.132 304.72991.451 031.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings45.9035.1024.30
Machinery and equipment529.36374.47372.31130.95140.55
Tangible assets total529.36374.47418.21166.05164.85
Investments total33.0033.00
Long term receivables total
Inventories total
Current trade debtors2 370.304 669.632 257.911 865.15837.37
Prepayments and accrued income31.9831.7429.98151.75155.51
Current other receivables9.5515.45
Short term receivables total2 402.274 701.362 287.882 026.441 008.32
Cash and bank deposits5 740.953 760.254 144.374 049.356 312.88
Cash and cash equivalents5 740.953 760.254 144.374 049.356 312.88
Balance sheet total (assets)8 705.588 869.096 850.476 241.847 486.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 070.712 664.132 304.72991.451 031.32
Retained earnings-2 070.71-2 664.13-2 304.72- 991.45-1 031.32
Profit of the financial year2 070.712 664.132 304.72991.451 031.32
Shareholders equity total2 195.712 789.132 429.721 116.451 156.32
Provisions21.6411.272.9312.643.63
Non-current other liabilities728.76
Non-current liabilities total728.76
Current loans from credit institutions3.56
Current trade creditors1 248.331 617.95330.55230.61267.27
Current owed to participating22.063.69
Current owed to group member2 726.692 236.341 894.563 583.884 909.95
Short-term deferred tax liabilities687.41284.58311.08
Other non-interest bearing current liabilities1 780.882 214.401 505.29991.62834.13
Current liabilities total5 759.466 068.694 417.815 112.756 326.11
Balance sheet total (liabilities)8 705.588 869.096 850.476 241.847 486.06
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