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Punkt1 Ålbæk ApS — Credit Rating and Financial Key Figures

CVR number: 34710856
Skagensvej 34, Ålbæk By 9982 Ålbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 431.003 977.384 473.853 886.694 402.08
Employee benefit expenses-3 002.69-3 343.28-3 296.74-3 218.01-3 605.04
Other operating expenses-25.92-71.91
Total depreciation-99.83- 113.05-95.82-81.94- 120.97
EBIT1 328.48495.131 009.38586.73676.08
Other financial income21.5824.9531.2953.2534.15
Other financial expenses-23.41-28.50-20.10-19.30-42.48
Pre-tax profit1 326.65491.581 020.57620.68667.75
Income taxes- 294.60- 110.76- 226.34- 138.14- 147.57
Net earnings1 032.05380.82794.23482.54520.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights297.22155.31
Intangible assets total297.22155.31
Land and waters125.03268.12
Machinery and equipment259.73223.18128.46109.81333.04
Tangible assets total259.73223.18128.46234.84601.15
Investments total250.97250.97
Long term receivables total
Finished products/goods1 762.461 971.562 023.141 795.271 764.50
Inventories total1 762.461 971.562 023.141 795.271 764.50
Current trade debtors1 235.071 701.541 401.70469.38455.87
Current amounts owed by group member comp.265.5019.05
Prepayments and accrued income13.374.701.28
Current other receivables217.85226.63273.60890.05717.08
Current deferred tax assets5.8012.1019.0013.00
Short term receivables total1 472.091 944.971 961.081 391.471 172.95
Cash and bank deposits1 052.16767.511 166.901 245.211 069.38
Cash and cash equivalents1 052.16767.511 166.901 245.211 069.38
Balance sheet total (assets)4 546.454 907.235 279.585 214.985 014.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00400.001 000.00400.00
Retained earnings1 350.372 282.412 263.232 057.462 139.99
Profit of the financial year1 032.05380.82794.23482.54520.17
Shareholders equity total2 507.412 888.233 582.463 664.993 185.17
Provisions7.77
Non-current other liabilities369.70209.24224.01
Non-current deferred tax liabilities217.56126.81
Non-current liabilities total369.70209.24217.56224.01126.81
Current loans from credit institutions1.97
Advances received18.4432.58
Current trade creditors276.59577.13435.26443.09305.57
Current owed to participating407.24
Current owed to group member249.24253.271.72342.23
Short-term deferred tax liabilities275.9083.06233.4781.14
Other non-interest bearing current liabilities867.60875.88778.25800.02639.48
Current liabilities total1 669.331 809.761 479.561 325.971 694.52
Balance sheet total (liabilities)4 546.454 907.235 279.585 214.985 014.27
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