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AREPA DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 29614814
Mads Clausens Vej 12, 8600 Silkeborg
info@arepa.dk
tel: 86801227
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 745.4025 634.5732 033.8628 261.1430 272.29
Employee benefit expenses-28 282.03-27 403.17-29 424.58-27 779.28-27 797.57
Total depreciation- 307.45- 253.77- 232.84- 257.78- 266.64
EBIT-1 844.07-2 022.372 376.44224.082 208.08
Other financial income17.4811.8171.40348.1817.04
Other financial expenses-98.13- 463.90- 172.43- 168.55- 310.95
Pre-tax profit-1 924.72-2 474.462 275.42403.711 914.18
Income taxes409.04532.86- 506.00-99.00- 430.00
Net earnings-1 515.68-1 941.601 769.42304.711 484.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings317.22256.51216.60253.69408.42
Machinery and equipment584.37489.90526.21644.14706.74
Tangible assets total901.59746.40742.81897.831 115.16
Investments total435.39435.39435.39435.39
Non-current other receivables435.39
Long term receivables total435.39
Raw materials and consumables438.51431.28423.42449.45450.09
Inventories total438.51431.28423.42449.45450.09
Current trade debtors7 783.967 635.5912 818.0513 022.869 845.50
Current amounts owed by group member comp.2 477.871 785.52691.863 368.345 792.58
Prepayments and accrued income760.72753.43703.361 404.10978.82
Current other receivables4 181.444 392.117 741.885 101.107 731.02
Current deferred tax assets1 209.921 668.861 063.00964.00534.00
Short term receivables total16 413.9116 235.5023 018.1523 860.4024 881.91
Cash and bank deposits1 237.471 341.88742.391 031.281 408.78
Cash and cash equivalents1 237.471 341.88742.391 031.281 408.78
Balance sheet total (assets)19 426.8719 190.4525 362.1526 674.3528 291.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 097.001 097.001 097.001 097.001 097.00
Shares repurchased1 000.00
Retained earnings3 947.957 432.274 490.676 260.086 564.79
Profit of the financial year-1 515.68-1 941.601 769.42304.711 484.18
Shareholders equity total3 529.276 587.678 357.087 661.799 145.97
Non-current other liabilities1 859.632 041.662 066.682 075.232 100.44
Non-current deferred tax liabilities150.00
Non-current liabilities total2 009.632 041.662 066.682 075.232 100.44
Current loans from credit institutions41.2050.8646.70
Current trade creditors3 325.352 837.843 856.283 339.814 514.69
Current owed to group member2 387.424 006.384 798.478 531.987 738.84
Other non-interest bearing current liabilities8 175.203 716.906 168.474 761.024 413.73
Accruals and deferred income73.98253.66330.97
Current liabilities total13 887.9710 561.1214 938.3916 937.3317 044.92
Balance sheet total (liabilities)19 426.8719 190.4525 362.1526 674.3528 291.33
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