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ALKO PRINT A/S — Credit Rating and Financial Key Figures

CVR number: 21165832
Foldgårdsvej 17, Vester Nebel 6715 Esbjerg N
alkoprint@alkoprint.dk
tel: 75169809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income562.00
Gross profit4 053.605 203.955 898.276 649.517 094.14
Employee benefit expenses-3 983.17-4 447.29-4 641.55-5 006.21-5 528.77
Other operating expenses- 168.61
Total depreciation- 134.29- 141.70- 176.39- 234.37- 318.80
EBIT498.13614.961 080.331 240.321 246.56
Other financial income17.5323.326.25
Other financial expenses- 305.43- 323.21- 573.36- 579.15- 547.61
Pre-tax profit210.24315.07513.21661.17698.95
Income taxes-51.00-78.00- 143.00- 162.21- 164.80
Net earnings159.24237.07370.21498.96534.15

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure67.6633.83144.40108.30
Intangible assets total67.6633.83144.40108.30
Land and waters1 345.201 294.401 353.421 300.761 338.48
Machinery and equipment260.26363.62774.771 184.521 450.35
Tangible assets total1 605.461 658.022 128.192 485.282 788.83
Investments total
Long term receivables total
Raw materials and consumables2 625.902 955.883 300.53
Finished products/goods2 180.882 272.04
Inventories total2 180.882 272.042 625.902 955.883 300.53
Current trade debtors659.43730.12594.58907.12789.05
Prepayments and accrued income30.3389.09101.02140.89
Current other receivables12.0012.0012.0012.0012.00
Short term receivables total671.43772.45695.681 020.14941.93
Balance sheet total (assets)4 525.434 736.345 449.766 605.697 139.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital900.00900.00900.00900.00900.00
Asset revaluation reserve589.13589.13589.13589.13589.13
Retained earnings-2 223.63-2 064.39-1 827.32-1 457.10- 958.14
Profit of the financial year159.24237.07370.21498.96534.15
Shareholders equity total- 575.26- 338.1932.02530.981 065.13
Provisions78.00221.00318.00342.00
Capital loans112.37112.23111.2998.13149.06
Non-current loans from credit institutions142.0870.77260.59380.06340.65
Non-current liabilities total254.45183.00371.88478.19489.71
Current loans from credit institutions2 217.662 992.563 248.783 845.313 169.33
Current trade creditors207.39254.76472.95467.04949.74
Current owed to participating168.39128.5212.7924.8074.51
Short-term deferred tax liabilities65.21140.80
Other non-interest bearing current liabilities2 252.801 437.681 090.34876.16908.38
Current liabilities total4 846.254 813.524 824.865 278.525 242.76
Balance sheet total (liabilities)4 525.434 736.345 449.766 605.697 139.60
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