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ÅBYHØJ INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25259440
Park Allé 5, 8000 Aarhus C
flemming@pagaard-jensen.dk
tel: 20207207
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 553.142 727.42232.37212.27280.65
Employee benefit expenses- 200.00- 205.19-0.17-50.00
Other operating expenses- 232.17
Total depreciation-14.29-14.29-6.67
Reduction in value of non-current assets310.00612.80540.00920.00183.78
EBIT1 848.852 893.76560.511 132.10414.44
Other financial income46.74265.55397.38302.69315.05
Other financial expenses- 265.91- 279.59-76.92- 135.87- 353.05
Pre-tax profit1 629.682 879.72880.961 298.93376.44
Income taxes- 358.89- 672.67-71.50- 300.97-17.51
Net earnings1 270.782 207.05809.47997.95358.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30 160.004 600.005 140.005 060.004 320.00
Machinery and equipment80.9566.67
Tangible assets total30 240.954 666.675 140.005 060.004 320.00
Investments total
Long term receivables total
Inventories total
Current trade debtors14.78
Current amounts owed by group member comp.1 929.385 831.533 718.734 962.3011.29
Prepayments and accrued income16.221.88
Current other receivables94.987 024.3761.1635.1635.16
Current deferred tax assets4.736.213.57
Short term receivables total2 055.3612 857.793 784.625 003.6850.03
Other current investments50.33663.16
Cash and bank deposits1 645.200.001.680.17
Cash and cash equivalents1 645.200.0052.00663.33
Balance sheet total (assets)32 296.3119 169.668 924.6210 115.685 033.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital325.00325.00325.00325.00325.00
Shares repurchased2 000.005 000.004 950.00
Other reserves-4 950.00
Retained earnings6 457.492 728.284 935.335 744.801 792.75
Profit of the financial year1 270.782 207.05809.47997.95358.93
Shareholders equity total10 053.2810 260.336 069.807 067.752 476.68
Provisions2 869.227.52268.94284.27
Non-current loans from credit institutions16 718.812 984.431 937.331 557.721 169.04
Non-current other liabilities955.5178.9678.9662.4662.46
Non-current deferred tax liabilities173.25
Non-current liabilities total17 847.573 063.392 016.301 620.181 231.51
Current loans from credit institutions832.424 805.59566.75937.68420.95
Current trade creditors149.26779.2120.0040.0040.00
Current owed to group member180.0094.69531.19
Short-term deferred tax liabilities63.9839.562.18
Other non-interest bearing current liabilities544.56261.130.2846.8846.59
Current liabilities total1 526.245 845.94831.011 158.811 040.90
Balance sheet total (liabilities)32 296.3119 169.668 924.6210 115.685 033.36
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