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ÆRØ MASKINER A/S — Credit Rating and Financial Key Figures

CVR number: 32089550
Dunkærgade 22, 5970 Ærøskøbing
aemv@aemv.dk
tel: 62522082
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 890.834 513.304 380.443 914.862 686.63
Employee benefit expenses-4 189.28-4 129.61-3 902.23-3 523.15-2 498.53
Total depreciation- 144.99-95.08- 105.97-93.41-81.84
EBIT556.56288.61372.24298.30106.26
Other financial income7.039.593.9921.065.73
Other financial expenses-80.22-95.29- 131.01- 187.40- 176.27
Pre-tax profit483.37202.91245.22131.97-64.29
Income taxes- 106.82-45.12-54.49-29.6313.40
Net earnings376.55157.80190.73102.33-50.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 118.041 245.791 241.571 293.531 285.14
Buildings247.42163.84174.41110.5994.48
Tangible assets total1 365.461 409.631 415.981 404.121 379.62
Investments total
Long term receivables total
Raw materials and consumables2 391.012 583.792 869.383 367.573 313.38
Inventories total2 391.012 583.792 869.383 367.573 313.38
Current trade debtors2 057.131 510.601 560.11579.39600.29
Prepayments and accrued income62.2370.0050.0928.5826.10
Current other receivables580.801 111.17675.5271.99104.92
Current deferred tax assets74.8358.4547.8718.2331.64
Short term receivables total2 774.982 750.232 333.58698.19762.95
Cash and bank deposits15.2450.0858.0523.1028.37
Cash and cash equivalents15.2450.0858.0523.1028.37
Balance sheet total (assets)6 546.706 793.736 676.995 492.985 484.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00100.00100.00130.00135.00
Retained earnings572.56849.11906.91967.63934.97
Profit of the financial year376.55157.80190.73102.33-50.89
Shareholders equity total1 699.111 606.911 697.631 699.971 519.08
Non-current loans from credit institutions930.50873.97831.40787.24741.41
Non-current liabilities total930.50873.97831.40787.24741.41
Current loans from credit institutions1 502.131 410.221 439.121 481.551 458.80
Advances received475.001 160.00569.40
Current trade creditors563.62616.97591.63428.95477.53
Current owed to group member405.31598.68674.07705.86790.68
Other non-interest bearing current liabilities971.02526.99873.72389.41496.82
Current liabilities total3 917.094 312.854 147.953 005.773 223.84
Balance sheet total (liabilities)6 546.706 793.736 676.995 492.985 484.34
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