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A-SATS A/S — Credit Rating and Financial Key Figures

CVR number: 34475318
Rugkobbel 260, 6200 Aabenraa
tel: 74626954
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 821.811 896.811 921.102 040.801 876.38
Total depreciation- 230.00- 225.00- 225.00- 225.00- 225.00
EBIT1 591.811 671.811 696.101 815.801 651.38
Other financial income0.121.90
Other financial expenses- 788.86- 729.17- 943.68-1 398.67- 843.02
Income from other inv. held as non-curr. assets-37.86-39.24-40.15
Pre-tax profit765.09903.39712.27417.24810.26
Income taxes198.0646.9454.89177.1574.64
Net earnings963.15950.33767.17594.40884.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters26 825.0026 600.0026 375.0026 150.0025 925.00
Tangible assets total26 825.0026 600.0026 375.0026 150.0025 925.00
Holdings in group member companies2 098.132 058.89
Investments total2 098.132 058.89
Long term receivables total
Inventories total
Current trade debtors1.410.92238.8053.3515.89
Current amounts owed by group member comp.152.78
Current other receivables118.78
Current deferred tax assets198.0646.9454.89177.1574.64
Short term receivables total352.2547.86293.70349.2890.54
Cash and bank deposits2 683.20
Cash and cash equivalents2 683.20
Balance sheet total (assets)29 275.3828 706.7526 668.7029 182.4826 015.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital740.00740.00740.00740.00740.00
Retained earnings- 248.32714.834 469.655 236.825 831.21
Profit of the financial year963.15950.33767.17594.40884.90
Shareholders equity total1 454.832 405.165 976.826 571.217 456.11
Non-current loans from credit institutions21 447.5520 221.2715 263.8917 022.6716 143.90
Non-current other liabilities352.30372.39634.68537.78549.78
Non-current liabilities total21 799.8520 593.6715 898.5717 560.4516 693.68
Current loans from credit institutions5 087.885 080.864 541.994 781.471 534.83
Advances received3.988.78
Current trade creditors78.2695.71107.4646.81210.96
Current owed to group member710.35407.3965.76
Other non-interest bearing current liabilities140.23115.19143.85156.78119.96
Current liabilities total6 020.715 707.934 793.315 050.821 865.74
Balance sheet total (liabilities)29 275.3828 706.7526 668.7029 182.4826 015.54
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