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Aktieselskabet af 1/7 2005 — Credit Rating and Financial Key Figures

CVR number: 28324758
Kongensgade 93-95, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 203.444 949.944 411.952 894.853 326.58
Employee benefit expenses-5 401.02-4 584.50-4 995.57-5 734.49-5 032.82
Total depreciation-66.59-67.09- 124.06- 140.49- 140.49
EBIT-1 264.17298.34- 707.67-2 980.13-1 846.73
Other financial income31.5928.9243.4844.8132.76
Other financial expenses- 146.86- 142.96- 127.28- 240.40- 186.37
Pre-tax profit-1 379.43184.31- 791.48-3 175.72-2 000.34
Income taxes296.0081.10169.30682.00448.00
Net earnings-1 083.43265.41- 622.18-2 493.72-1 552.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment140.40173.31605.63465.15324.66
Tangible assets total140.40173.31605.63465.15324.66
Investments total615.31615.31615.31
Non-current other receivables615.31615.31
Long term receivables total615.31615.31
Finished products/goods5 623.985 062.216 018.376 106.025 558.12
Advance payments76.90124.8947.82141.5737.43
Inventories total5 700.885 187.106 066.196 247.595 595.55
Current trade debtors492.22444.74282.42436.12333.16
Prepayments and accrued income148.45188.5320.9136.7431.91
Current other receivables40.25271.6321.25170.2135.11
Current deferred tax assets675.51632.70802.001 484.001 932.00
Short term receivables total1 356.431 537.601 126.582 127.072 332.19
Cash and bank deposits2 905.022 075.64448.63413.831 129.21
Cash and cash equivalents2 905.022 075.64448.63413.831 129.21
Balance sheet total (assets)10 718.039 588.958 862.349 868.949 996.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 001.00
Retained earnings2 519.531 436.101 701.501 079.336 884.61
Profit of the financial year-1 083.43265.41- 622.18-2 493.72-1 552.34
Shareholders equity total3 436.103 701.503 079.33585.617 333.27
Non-current other liabilities456.88488.23503.36
Non-current deferred tax liabilities451.58456.88
Non-current liabilities total451.58456.88456.88488.23503.36
Current trade creditors1 029.311 458.341 282.541 103.29986.84
Current owed to group member3 943.692 591.582 709.206 362.2864.59
Other non-interest bearing current liabilities1 857.351 380.661 334.401 329.531 108.85
Current liabilities total6 830.355 430.575 326.148 795.102 160.27
Balance sheet total (liabilities)10 718.039 588.958 862.349 868.949 996.91
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