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A. C. ØRSSLEFF CHARTERING A/S — Credit Rating and Financial Key Figures

CVR number: 56768718
Stæremosen 11, 3250 Gilleleje
chartering@acoe.dk
tel: 45460000
www.acoe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 629.958 750.487 999.337 713.706 078.73
Employee benefit expenses-3 691.23-2 812.24-4 076.79-4 329.95-5 175.85
Total depreciation-23.34-70.37-77.80- 108.12- 140.82
EBIT915.385 867.873 844.753 275.63762.06
Other financial income16.19998.55154.7337.227.12
Other financial expenses-72.16-52.19-7.38-78.13-0.02
Pre-tax profit859.426 814.233 992.093 234.72769.17
Income taxes- 205.63-1 285.99- 931.72- 751.49- 256.18
Net earnings653.785 528.243 060.372 483.22512.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings74.6255.9637.3118.65
Machinery and equipment64.66253.05264.011 124.551 002.38
Tangible assets total64.66327.67319.981 161.861 021.04
Investments total40.5040.5040.5040.5040.50
Non-current loans receivable831.28667.60299.690.000.00
Non-current other receivables69.1665.51
Long term receivables total900.45733.11299.690.000.00
Inventories total
Current trade debtors516.5973.08419.04450.00
Current amounts owed by group member comp.500.902 979.36475.74
Prepayments and accrued income105.2251.829.81101.23170.71
Current other receivables214.9365.2097.6962.8785.09
Current deferred tax assets111.17
Short term receivables total1 448.803 169.46107.501 058.88705.80
Cash and bank deposits282.123 795.229 680.872 410.432 804.27
Cash and cash equivalents282.123 795.229 680.872 410.432 804.27
Balance sheet total (assets)2 736.528 065.9610 448.544 671.674 571.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased5 000.002 500.001 500.00500.00
Retained earnings13.81-4 332.41-1 304.16- 743.801 239.43
Profit of the financial year653.785 528.243 060.372 483.22512.99
Shareholders equity total1 267.596 795.844 856.203 839.432 852.42
Provisions8.0510.8054.5376.37
Non-current other liabilities162.72
Non-current liabilities total162.72
Current loans from credit institutions954.62
Advances received4 232.38827.01
Current trade creditors193.24
Current owed to group member333.38454.71
Short-term deferred tax liabilities1 166.77928.97707.76234.34
Other non-interest bearing current liabilities158.3595.3086.8169.95126.75
Current liabilities total1 306.211 262.075 581.54777.711 642.82
Balance sheet total (liabilities)2 736.528 065.9610 448.544 671.674 571.61
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