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ABC ApS — Credit Rating and Financial Key Figures

CVR number: 26028663
Brændmosevej 26, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 723.079 657.8211 466.0514 116.9413 695.78
Employee benefit expenses-6 429.28-6 527.23-8 269.74-10 147.14-9 398.01
Total depreciation-1 567.94-1 854.29-1 969.44-2 352.89-2 549.93
EBIT725.861 276.301 226.871 616.921 747.83
Other financial income1.211.761.951.3128.00
Other financial expenses- 219.28- 265.26- 197.47- 392.57- 472.04
Pre-tax profit507.791 012.791 031.351 225.651 303.79
Income taxes- 128.31- 233.88- 242.49- 292.43- 304.73
Net earnings379.48778.91788.86933.23999.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings63.1051.8140.51275.84861.78
Machinery and equipment7 706.537 108.079 034.9610 599.349 405.13
Tangible assets total7 769.647 159.879 075.4710 875.1810 266.91
Investments total
Long term receivables total
Raw materials and consumables160.00160.0066.00128.50187.50
Finished products/goods112.68384.00384.00384.00
Inventories total272.69544.00450.00512.50187.50
Current trade debtors4 068.623 553.874 450.835 663.745 768.08
Current amounts owed by group member comp.436.89361.41538.54
Prepayments and accrued income588.33200.69445.04508.88335.72
Current other receivables847.98821.08487.39621.321 118.97
Current deferred tax assets51.18
Short term receivables total5 556.124 575.635 820.157 155.357 761.31
Other current investments3.033.475.185.546.41
Cash and bank deposits292.57677.901 429.211 244.572 077.27
Cash and cash equivalents295.60681.371 434.391 250.112 083.68
Balance sheet total (assets)13 894.0412 960.8716 780.0119 793.1420 299.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00200.00500.00500.00
Retained earnings1 861.782 041.272 820.183 109.033 542.26
Profit of the financial year379.48778.91788.86933.23999.07
Shareholders equity total2 866.273 145.183 734.034 667.265 166.33
Provisions115.45206.33101.9772.53
Non-current leasing loans5 642.015 084.656 498.097 665.388 067.78
Non-current other liabilities174.31
Non-current deferred tax liabilities152.7067.25151.60396.79334.17
Non-current liabilities total5 969.025 151.906 649.698 062.178 401.95
Current loans from credit institutions2 086.071 777.561 843.82
Current trade creditors1 237.051 021.881 421.341 270.32767.28
Current owed to participating10.794.25159.34167.93
Current owed to group member521.42777.302 035.631 927.891 734.56
Short-term deferred tax liabilities203.48152.7167.25151.60396.79
Other non-interest bearing current liabilities1 010.72808.12817.653 452.583 592.04
Current liabilities total5 058.754 548.356 189.956 961.736 658.60
Balance sheet total (liabilities)13 894.0412 960.8716 780.0119 793.1420 299.40
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