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HHHD Invest ApS — Credit Rating and Financial Key Figures

CVR number: 44957108
Tempovej 48, 2750 Ballerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit76 523.0087 399.00125 458.00152 543.43196 881.93
Employee benefit expenses- 128 959.64- 152 024.06
Other operating expenses-2.42
Total depreciation-2 021.83-4 058.86
EBIT15 140.0013 883.0027 456.0021 561.9640 796.59
Other financial income3 079.861 611.92
Other financial expenses- 805.20-2 884.44
Net income from associates (fin.)3 415.212 618.20
Pre-tax profit12 526.009 363.0021 395.0027 251.8342 142.28
Income taxes-5 392.98-8 771.84
Net earnings12 526.009 363.0021 395.0021 858.8533 370.44

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 739.7710 463.12
Goodwill330.62220.41
Intangible assets total2 070.3910 683.53
Buildings2 881.353 350.94
Machinery and equipment8 205.6810 275.00
Tangible assets total11 087.0313 625.94
Participating interests1 449.07946.18
Investments total70 795.0080 439.00111 369.003 053.512 796.47
Long term receivables total
Raw materials and consumables3 482.234 707.95
Inventories total3 482.234 707.95
Current trade debtors69 921.5773 042.35
Current owed by particip. interest comp.3 172.683 954.27
Prepayments and accrued income1 400.036 121.58
Current other receivables32 688.0044 136.05
Short term receivables total107 182.29127 254.25
Other current investments16 730.3016 512.61
Cash and bank deposits1 663.691 447.81
Cash and cash equivalents18 393.9917 960.42
Balance sheet total (assets)70 795.0080 439.00111 369.00145 269.42177 028.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital31 073.0036 241.0054 168.0060.0060.00
Shares repurchased3 500.003 600.00
Retained earnings-12 526.00-9 363.00-21 395.0010 672.3010 829.73
Profit of the financial year12 526.009 363.0021 395.0021 858.8533 370.44
Minority interest (BS)33 271.8848 883.80
Shareholders equity total31 073.0036 241.0054 168.0069 363.0396 743.97
Provisions11 051.6413 954.58
Non-current deferred tax liabilities4 915.625 106.92
Non-current liabilities total4 915.625 106.92
Current loans from credit institutions5 096.101 084.83
Advances received11 024.297 878.21
Current trade creditors16 952.6421 593.25
Current owed to participating2 355.002 665.11
Short-term deferred tax liabilities2 309.457 981.50
Other non-interest bearing current liabilities22 201.6620 020.18
Current liabilities total59 939.1361 223.08
Balance sheet total (liabilities)31 073.0036 241.0054 168.00145 269.42177 028.55
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