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AKSEL & VINLØV ApS — Credit Rating and Financial Key Figures

CVR number: 34085048
Håndværkerbyen 40, 2670 Greve
info@aksel-vinlov.dk
www.aksel-vinlov.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 154.197 266.364 951.994 901.625 716.56
Wages and salaries-4 407.64-4 156.36-3 798.88-3 894.87-4 465.79
Social security expenses- 830.35- 777.25- 933.77- 575.21- 731.48
Other operating expenses-54.35-27.11
Total depreciation-37.62-40.50-40.50-15.13-37.49
EBIT1 878.582 292.25124.50389.30481.81
Other financial income0.51
Other financial expenses-19.95-13.01-78.99- 165.98- 175.58
Pre-tax profit1 848.782 250.8113.65200.55294.26
Income taxes- 424.52- 520.0752.47-61.67-82.87
Net earnings1 424.261 730.7466.12138.88211.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment160.66120.1779.67140.67220.19
Tangible assets total160.66120.1779.67140.67220.19
Investments total29.9329.9329.939.00
Non-current other receivables3.64
Long term receivables total3.64
Finished products/goods98.43
Inventories total98.43
Current trade debtors3 411.812 049.891 520.351 861.67718.91
Current other receivables215.791 428.891 476.34898.212 636.08
Current deferred tax assets47.12
Short term receivables total3 627.603 478.783 043.812 759.883 354.98
Cash and bank deposits92.871 816.8043.200.34
Cash and cash equivalents92.871 816.8043.200.34
Balance sheet total (assets)3 911.065 445.673 196.612 909.553 677.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 525.001 700.00
Retained earnings-1 373.19-1 648.9381.81147.93286.80
Profit of the financial year1 424.261 730.7466.12138.88211.39
Shareholders equity total1 656.071 861.80227.93366.80578.19
Provisions16.3612.206.855.9016.41
Non-current deferred tax liabilities431.10524.2315.50
Non-current liabilities total431.10524.2315.50
Current loans from credit institutions0.52102.24887.821 758.20
Current trade creditors30.61422.94402.63300.04
Current owed to group member489.812 179.581 811.45801.83563.15
Other non-interest bearing current liabilities1 286.59867.86625.20133.64253.19
Current liabilities total1 807.533 047.442 961.842 225.922 874.58
Balance sheet total (liabilities)3 911.065 445.673 196.612 614.123 469.19
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