Aktieselskabet af 15.1.2021 — Credit Rating and Financial Key Figures

CVR number: 42068322
Godthåbsvej 41, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.00-14.002.7741 595.9345 725.75
Total depreciation-16 415.28-19 414.04
EBIT-12.00-14.002.7725 180.6526 311.71
Other financial income1 004.703 008.76
Other financial expenses-0.92-3.36-3.04-16 425.57-15 828.19
Pre-tax profit-12.92-17.36-0.279 759.7813 492.28
Income taxes2.843.790.09-2 144.16-2 970.46
Net earnings-10.08-13.57-0.187 615.6110 521.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 894.0026 841.4626 841.46548 962.36544 815.83
Machinery and equipment12 508.8811 180.72
Advance payments and construction in progress23 149.60352 156.69538 225.84
Tangible assets total47 043.60378 998.15565 067.30561 471.24555 996.55
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.54928.37
Current other receivables4 288.804 918.021 892.463 067.438 426.05
Current deferred tax assets2.84262.493 025.89
Short term receivables total4 291.645 180.504 921.893 995.808 426.05
Cash and bank deposits848.4546 413.5529 537.75
Cash and cash equivalents848.4546 413.5529 537.75
Balance sheet total (assets)52 183.70384 178.65569 989.19611 880.59593 960.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.002 000.002 000.002 000.002 000.00
Share premium account143 000.00143 000.00143 000.00143 000.00
Retained earnings-10.08-23.65-23.837 591.78
Profit of the financial year-10.08-13.57-0.187 615.6110 521.82
Shareholders equity total989.92144 976.35144 976.17152 591.78163 113.60
Provisions258.703 284.504 349.894 285.15
Non-current loans from credit institutions342 517.16326 641.95
Non-current other liabilities45 213.6545 213.65
Non-current liabilities total387 730.81371 855.60
Current loans from credit institutions214 078.40370 302.7612 306.6715 006.80
Current trade creditors5 331.7524 570.4549 631.2333 247.8436 498.90
Current owed to group member45 862.0310.69
Short-term deferred tax liabilities1 081.803 035.20
Other non-interest bearing current liabilities294.751 794.5420 561.11165.09
Current liabilities total51 193.78238 943.60421 728.5367 208.1254 706.00
Balance sheet total (liabilities)52 183.70384 178.65569 989.19611 880.59593 960.34
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