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AP FACADER A/S — Credit Rating and Financial Key Figures

CVR number: 13108390
Industrivej 35, 9700 Brønderslev
karina@ap-facader.dk
tel: 98800244
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 531.4230 877.0128 081.8932 672.7825 639.88
Employee benefit expenses-20 385.22-24 672.99-24 040.63-25 188.57-22 669.83
Other operating expenses- 331.33-43.50
Total depreciation- 828.09- 899.63- 864.83- 997.38-1 382.24
EBIT5 986.775 304.393 176.446 443.321 587.81
Other financial income111.81347.21429.76516.49435.01
Other financial expenses- 111.06- 123.63- 142.76- 201.49- 317.92
Pre-tax profit5 987.525 527.963 463.436 758.331 704.91
Income taxes-1 319.79-1 211.21- 753.47-1 492.41- 385.40
Net earnings4 667.734 316.752 709.965 265.921 319.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings469.46298.62182.493 815.993 229.46
Machinery and equipment1 760.292 171.031 708.041 987.692 063.98
Tangible assets total2 229.752 469.651 890.535 803.685 293.43
Investments total25.5025.5025.50
Long term receivables total
Raw materials and consumables5 814.065 586.605 082.894 178.234 025.79
Inventories total5 814.065 586.605 082.894 178.234 025.79
Current trade debtors11 930.5315 445.3613 976.299 739.718 417.19
Current amounts owed by group member comp.1 477.68669.611 127.301 149.28
Prepayments and accrued income68.253.1166.670.40
Current other receivables5 078.232 766.872 949.062 755.542 013.62
Short term receivables total17 008.7619 758.1517 598.0613 689.2211 580.49
Cash and bank deposits0.011.78505.636 440.292 002.60
Cash and cash equivalents0.011.78505.636 440.292 002.60
Balance sheet total (assets)25 052.5827 816.1825 102.6130 136.9222 927.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 500.003 500.003 500.003 500.003 500.00
Shares repurchased4 700.004 300.002 700.005 250.001 300.00
Retained earnings780.991 148.722 765.47225.434 191.35
Profit of the financial year4 667.734 316.752 709.965 265.921 319.51
Shareholders equity total13 648.7213 265.4711 675.4314 241.3510 310.86
Provisions1 103.721 694.91419.511 313.56391.32
Non-current leasing loans650.991 230.39965.744 199.513 953.99
Non-current other liabilities1 796.931 803.54
Non-current deferred tax liabilities1 843.071 828.071 816.55
Non-current liabilities total2 447.923 033.932 808.816 027.585 770.53
Current loans from credit institutions441.39198.47483.67911.94911.82
Advances received771.54225.04
Current trade creditors2 504.024 745.673 964.253 059.602 903.04
Short-term deferred tax liabilities683.10749.071 962.171 304.42556.40
Other non-interest bearing current liabilities4 223.71-1 964.413 788.762 506.931 858.82
Current liabilities total7 852.223 728.7910 198.868 554.446 455.11
Balance sheet total (liabilities)25 052.5821 723.0925 102.6130 136.9222 927.82
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