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ASGER ERIKSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 74307817
Nederskovvej 36, Bastholm 4340 Tølløse
info@volvoforum.dk
tel: 59444344
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit114.03881.6234.276.54-99.89
Employee benefit expenses- 266.27- 217.40-7.28-78.40
Other operating expenses-3.82
Total depreciation- 124.75-59.75-59.75-59.38-58.53
EBIT- 276.99604.47-36.58- 131.24- 158.42
Other financial income51.9328.21136.37309.3643.25
Other financial expenses-15.80-92.79-3.37-0.78- 173.26
Pre-tax profit- 240.86539.89110.98177.35- 288.43
Income taxes43.9176.06-8.983.6253.38
Net earnings- 196.95615.95102.00180.96- 235.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 531.841 793.431 767.881 742.332 804.50
Machinery and equipment142.70108.5074.3040.4819.78
Tangible assets total4 674.551 901.931 842.181 782.812 824.28
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Long term receivables total
Semifinished products607.73562.73536.71488.11
Raw materials and consumables2.002.002.004.204.20
Finished products/goods465.82
Advance payments2.32
Inventories total467.82609.73564.73540.91494.63
Current trade debtors14.651.03
Prepayments and accrued income6.2634.1719.695.60
Current other receivables82.493.2750.6720.34
Current deferred tax assets0.141.772.4114.4671.73
Short term receivables total97.298.0340.8784.8397.67
Other current investments214.83146.14146.20150.281 325.97
Cash and bank deposits1 192.424 264.164 313.064 482.393 153.50
Cash and cash equivalents1 407.254 410.304 459.264 632.674 479.47
Balance sheet total (assets)6 671.906 954.996 932.047 066.217 921.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.60117.80122.00
Retained earnings5 913.035 598.286 092.236 194.236 375.20
Profit of the financial year- 196.95615.95102.00180.96- 235.05
Shareholders equity total6 330.686 832.036 816.236 875.206 640.14
Provisions90.00
Non-current liabilities total
Advances received131.7073.7073.7073.70106.06
Current trade creditors2.34
Current owed to participating0.470.470.470.471 144.61
Short-term deferred tax liabilities38.405.7419.3518.844.90
Other non-interest bearing current liabilities80.6443.0422.2898.0023.00
Current liabilities total251.22122.95115.80191.011 280.90
Balance sheet total (liabilities)6 671.906 954.996 932.047 066.217 921.04
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