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ANDERS ULRICHSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26166055
Bavnehøjvej 6 B, 8500 Grenaa
GrenaaTandteknik@gmail.com
tel: 86321336
www.grenaatandteknik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 671.761 795.612 094.302 119.201 788.00
Employee benefit expenses-1 180.56-1 227.41-1 402.10-1 217.67- 897.32
Other operating expenses- 111.79-2.33
Total depreciation- 223.96-71.88-86.54- 128.95- 102.68
EBIT155.45496.32603.33772.57788.00
Other financial income0.255.51
Other financial expenses-77.18-84.05-96.36-53.57-64.34
Pre-tax profit78.27412.26506.98719.25729.17
Income taxes-18.45-91.66- 112.58- 145.38- 164.13
Net earnings59.82320.60394.40573.87565.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters381.80371.59361.39
Buildings322.24251.66181.07
Machinery and equipment187.41133.73113.4562.7430.64
Other tangible assets8.00
Tangible assets total577.21505.33797.08314.40211.71
Investments total
Long term receivables total
Finished products/goods51.2157.2262.3152.9247.55
Inventories total51.2157.2262.3152.9247.55
Current trade debtors282.55229.03177.27162.89102.16
Prepayments and accrued income16.799.809.80
Current other receivables31.6333.1730.181.473.17
Short term receivables total314.17279.00207.45174.16115.13
Cash and bank deposits1 067.221 684.072 136.791 225.741 349.18
Cash and cash equivalents1 067.221 684.072 136.791 225.741 349.18
Balance sheet total (assets)2 009.812 525.623 203.631 767.211 723.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased60.00321.00394.00574.00565.00
Retained earnings-59.10- 320.28- 393.68- 573.28- 564.41
Profit of the financial year59.82320.60394.40573.87565.04
Shareholders equity total185.72446.32519.72699.59690.63
Non-current deferred tax liabilities53.28
Non-current liabilities total53.28
Current trade creditors38.4441.8841.5043.2977.78
Current owed to participating0.870.8714.67
Current owed to group member1 521.061 743.562 238.50544.90697.98
Other non-interest bearing current liabilities263.72293.00403.91426.14242.52
Current liabilities total1 824.092 079.302 683.911 014.331 032.94
Balance sheet total (liabilities)2 009.812 525.623 203.631 767.211 723.58
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