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AKTIESELSKABET AF 5.5.2010 — Credit Rating and Financial Key Figures

CVR number: 32892337
Store Torv 1, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 383.00- 839.00- 292.00- 252.00- 223.00
EBIT-1 383.00- 839.00- 292.00- 252.00- 223.00
Other financial income7 087.008 595.009 236.00109 887.00106 830.00
Other financial expenses-12 102.00-4 124.00-92 359.00- 199 008.00- 152 516.00
Net income from associates (fin.)208 368.00-1 558 940.00- 507 052.00- 958 640.00- 134 443.00
Pre-tax profit201 970.00-1 555 308.00- 590 467.00-1 048 013.00- 180 352.00
Income taxes1 408.00- 799.0018 351.0019 666.0010 139.00
Net earnings203 378.00-1 556 107.00- 572 116.00-1 028 347.00- 170 213.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies623.00617.00601.00589.00578.00
Participating interests3 636 101.002 326 155.001 907 897.001 040 588.00906 749.00
Investments total3 636 724.002 326 772.001 908 498.001 041 177.00907 327.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 580 586.003 535 562.003 545 053.003 654 007.003 984 460.00
Current other receivables290.004.00
Current deferred tax assets1 408.0018 351.0019 666.0010 139.00
Short term receivables total4 581 994.003 535 562.003 563 694.003 673 677.003 994 599.00
Cash and bank deposits55.0010.001.0056.0083.00
Cash and cash equivalents55.0010.001.0056.0083.00
Balance sheet total (assets)8 218 773.005 862 344.005 472 193.004 714 910.004 902 009.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital875.00875.00875.00875.00875.00
Retained earnings1 103 873.001 567 513.00619 930.001 258 336.00196 582.00
Profit of the financial year203 378.00-1 556 107.00- 572 116.00-1 028 347.00- 170 213.00
Shareholders equity total1 308 126.0012 281.0048 689.00230 864.0027 244.00
Non-current liabilities total
Current loans from credit institutions6 900 324.003 030 902.003 499 540.003 199 966.003 557 801.00
Current trade creditors20.0019.0018.0019.0019.00
Current owed to group member10 303.002 818 343.001 912 139.001 273 168.001 309 770.00
Short-term deferred tax liabilities799.00
Other non-interest bearing current liabilities11 807.0010 893.007 175.00
Current liabilities total6 910 647.005 850 063.005 423 504.004 484 046.004 874 765.00
Balance sheet total (liabilities)8 218 773.005 862 344.005 472 193.004 714 910.004 902 009.00
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