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ÅHUSENE PARKERING ApS — Credit Rating and Financial Key Figures

CVR number: 33509626
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
www.laros.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 950.802 073.812 118.962 151.302 129.36
Total depreciation- 216.85- 216.85- 216.85- 216.85- 216.85
Reduction in value of non-current assets375.00125.0025.00175.0053.00
EBIT2 108.951 981.961 927.122 109.451 965.52
Other financial income15.6521.231.52
Other financial expenses- 221.37- 210.02- 201.33- 538.12- 678.89
Pre-tax profit1 887.581 771.931 741.441 592.571 288.15
Income taxes- 415.27- 389.82- 383.12- 350.37- 283.39
Net earnings1 472.311 382.111 358.321 242.201 004.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings29 650.0029 775.0029 800.0029 975.0030 188.00
Machinery and equipment4 172.613 955.763 738.923 522.073 305.22
Tangible assets total33 822.6133 730.7633 538.9233 497.0733 493.22
Investments total
Long term receivables total
Inventories total
Current trade debtors0.92
Current other receivables30.517.954.49
Short term receivables total30.517.955.40
Cash and bank deposits677.161 235.301 375.80505.76639.64
Cash and cash equivalents677.161 235.301 375.80505.76639.64
Balance sheet total (assets)34 530.2834 974.0134 914.7234 002.8334 138.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased500.001 000.001 000.00500.00
Retained earnings9 568.6910 041.0010 423.1111 781.4312 523.64
Profit of the financial year1 472.311 382.111 358.321 242.201 004.76
Shareholders equity total11 641.0012 523.1112 881.4313 123.6414 128.39
Provisions1 645.681 856.742 042.102 257.372 443.03
Non-current loans from credit institutions18 975.0018 175.0017 136.7916 417.2015 359.79
Non-current accruals and deferred income878.99834.69790.38746.07636.25
Non-current other liabilities116.65113.32114.98105.81104.28
Non-current liabilities total19 970.6419 123.0118 042.1517 269.0816 100.31
Current loans from credit institutions844.31844.311 082.51909.09947.58
Current trade creditors24.8720.0038.3227.4865.50
Current owed to group member33.74179.71367.7714.11111.35
Short-term deferred tax liabilities144.26178.77197.77135.0997.73
Other non-interest bearing current liabilities218.32234.16250.55246.47232.12
Accruals and deferred income7.4614.2212.1120.5012.25
Current liabilities total1 272.961 471.151 949.031 352.741 466.53
Balance sheet total (liabilities)34 530.2834 974.0134 914.7234 002.8334 138.26
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