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ANLÆGSGARTNER MADS BECK ApS — Credit Rating and Financial Key Figures

CVR number: 28891393
Petersholmsvej 160, Torrild 8300 Odder
tel: 86531687
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 971.0811 419.9611 221.5813 484.0416 107.04
Employee benefit expenses-9 027.08-9 060.66-9 072.15-10 650.38-13 173.53
Other operating expenses- 109.41
Total depreciation- 671.53- 712.30- 708.21- 846.02- 881.63
EBIT2 272.461 646.991 441.221 878.242 051.88
Other financial income4.302.7012.07
Other financial expenses-37.35-47.80-20.40- 150.15- 216.85
Pre-tax profit2 235.111 599.191 425.121 730.791 847.09
Income taxes- 530.55- 357.42- 318.13- 432.93- 415.50
Net earnings1 704.571 241.771 106.991 297.851 431.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 898.234 611.115 481.365 331.415 071.16
Tangible assets total3 898.234 611.115 481.365 331.415 071.16
Investments total12.5012.5012.5012.5012.50
Long term receivables total
Raw materials and consumables400.00624.36100.00100.00100.00
Inventories total400.00624.36100.00100.00100.00
Current trade debtors3 721.826 088.295 611.656 240.876 049.66
Current amounts owed by group member comp.234.93
Prepayments and accrued income580.32433.13327.40187.11396.73
Current other receivables183.7977.96230.00
Short term receivables total4 302.146 521.426 357.776 505.946 676.40
Cash and bank deposits2 464.20211.28403.03423.252 036.08
Cash and cash equivalents2 464.20211.28403.03423.252 036.08
Balance sheet total (assets)11 077.0711 980.6712 354.6612 373.1013 896.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.401 500.004 000.001 000.001 000.00
Retained earnings5 427.815 632.372 874.142 981.133 278.99
Profit of the financial year1 704.571 241.771 106.991 297.851 431.59
Shareholders equity total7 371.778 499.158 106.135 403.985 835.58
Provisions478.42508.06568.61549.18606.33
Non-current liabilities total
Current loans from credit institutions1 046.9077.89
Current trade creditors1 021.741 560.481 187.27817.361 108.19
Current owed to participating1.861.951.95
Current owed to group member3 442.674 176.17
Short-term deferred tax liabilities375.29177.78257.58452.36358.36
Other non-interest bearing current liabilities1 827.991 233.261 186.221 629.651 811.52
Current liabilities total3 226.882 973.473 679.916 419.937 454.24
Balance sheet total (liabilities)11 077.0711 980.6712 354.6612 373.1013 896.14
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