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ASSA ABLOY Dørautomatik A/S — Credit Rating and Financial Key Figures

CVR number: 21067083
Borupvang 5 D, 2750 Ballerup
info@record-danmark.dk
tel: 36782300
www.record-danmark.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 159.3048 754.6843 980.5047 839.5745 452.29
Employee benefit expenses-14 586.76-42 845.46-39 146.37-43 038.24-40 743.12
Other operating expenses- 163.39- 158.83
Total depreciation- 960.64- 810.87- 531.16- 259.76- 150.11
EBIT1 448.514 939.524 302.974 541.564 559.07
Other financial income4.1035.22218.43559.13296.29
Other financial expenses- 138.55-18.10-20.93-59.70- 218.78
Pre-tax profit1 314.074 956.644 500.475 041.004 636.57
Income taxes- 903.74-1 004.65-1 132.00-1 056.01
Net earnings1 314.074 052.903 495.823 909.003 580.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 899.07950.21542.77488.68338.57
Tangible assets total1 899.07950.21542.77488.68338.57
Investments total144.44157.81143.9687.5987.59
Long term receivables total
Finished products/goods4 321.729 374.066 469.305 207.635 586.67
Inventories total4 321.729 374.066 469.305 207.635 586.67
Current trade debtors4 943.6517 158.9413 008.1012 373.6114 027.04
Current amounts owed by group member comp.1 237.702 833.814 211.14479.371 258.75
Prepayments and accrued income485.201 114.38793.28888.591 425.36
Current other receivables67.451 810.423 021.172 310.721 765.87
Current deferred tax assets275.52268.5573.1147.78
Short term receivables total6 734.0023 193.0621 302.2416 125.4018 524.81
Cash and bank deposits505.604 693.2712 524.7814 401.667 218.01
Cash and cash equivalents505.604 693.2712 524.7814 401.667 218.01
Balance sheet total (assets)13 604.8338 368.4240 983.0436 310.9631 755.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.004 946.624 946.624 946.62
Shares repurchased3 692.007 500.007 500.00
Retained earnings3 683.1010 186.338 600.604 596.421 005.43
Profit of the financial year1 314.074 052.903 495.823 909.003 580.57
Shareholders equity total7 997.1717 239.2320 735.0420 952.0517 032.61
Provisions315.17852.17536.00513.00530.00
Non-current deferred tax liabilities1 191.511 183.571 182.481 227.34
Non-current liabilities total1 191.511 183.571 182.481 227.34
Current loans from credit institutions598.481 234.37
Advances received206.581 594.812 190.481 277.421 128.25
Current trade creditors990.086 049.436 151.606 228.915 569.75
Current owed to group member156.16128.70427.4314.79
Short-term deferred tax liabilities1 146.272 109.48936.561 030.68
Other non-interest bearing current liabilities3 497.358 904.497 948.184 793.115 222.23
Current liabilities total5 292.4819 085.5118 528.4313 663.4312 965.70
Balance sheet total (liabilities)13 604.8338 368.4240 983.0436 310.9631 755.65
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