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Koed Aarhus Nord A/S — Credit Rating and Financial Key Figures

CVR number: 38775545
Rokhøj 18, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 854.823 597.963 355.673 696.133 835.32
Employee benefit expenses-2 914.58-3 246.62-3 473.54-3 882.34-3 595.34
Total depreciation- 265.39- 260.81- 264.51- 205.16- 226.12
EBIT674.8590.52- 382.38- 391.3713.86
Other financial income0.790.4712.1123.2414.44
Other financial expenses-26.24-70.52- 103.70- 125.15-84.20
Pre-tax profit649.3920.47- 473.97- 493.28-55.91
Income taxes- 143.10-11.54104.01107.6711.38
Net earnings506.308.93- 369.96- 385.62-44.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings677.36570.64463.91447.94321.28
Machinery and equipment460.90361.61374.16310.64318.99
Tangible assets total1 138.26932.25838.07758.58640.28
Investments total100.00100.00
Long term receivables total
Finished products/goods767.661 190.231 088.381 102.121 052.92
Advance payments6.91
Inventories total767.661 190.231 088.381 102.121 059.83
Current trade debtors899.581 915.82657.901 328.52989.84
Current amounts owed by group member comp.30.3616.094.037.13
Prepayments and accrued income40.0021.4733.313.2636.62
Current other receivables107.1016.5518.85
Current deferred tax assets112.02106.26
Short term receivables total1 077.051 969.92807.271 445.171 045.30
Cash and bank deposits12.40
Cash and cash equivalents12.40
Balance sheet total (assets)3 082.974 192.402 733.723 318.272 745.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased350.00
Retained earnings- 501.864.4413.37- 356.59- 742.21
Profit of the financial year506.308.93- 369.96- 385.62-44.53
Shareholders equity total854.44513.37143.41- 242.21- 286.74
Provisions92.3995.14103.16101.7581.31
Non-current liabilities total
Current loans from credit institutions540.922 108.931 343.181 783.241 959.57
Advances received5.85
Current trade creditors264.27177.50281.62381.54101.59
Current owed to group member304.35748.85228.73851.61477.88
Short-term deferred tax liabilities140.982.739.06
Other non-interest bearing current liabilities885.62545.88633.63436.48402.73
Current liabilities total2 136.143 583.892 487.163 458.722 950.84
Balance sheet total (liabilities)3 082.974 192.402 733.723 318.272 745.41
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