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AM SONNE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26720079
Liljevænget 24, 8362 Hørning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8.34231.74172.86302.97260.39
Other operating expenses- 220.98- 177.35
Reduction in value of non-current assets18.76- 285.06-50.00110.00120.00
EBIT27.10- 274.30122.86412.97203.05
Other financial income17.86385.770.174.09
Other financial expenses- 139.33- 171.94- 300.04- 321.32- 262.58
Net income from associates (fin.)272.16131.03- 199.7084.20- 498.34
Pre-tax profit177.8070.57- 376.88176.02- 553.79
Income taxes226.3138.97-20.18-4.43
Net earnings177.80296.88- 337.91155.84- 558.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 716.098 740.008 690.008 800.007 440.00
Tangible assets total11 716.098 740.008 690.008 800.007 440.00
Holdings in group member companies3 529.173 613.373 115.03
Participating interests2 645.722 526.75
Investments total2 645.722 526.753 529.173 613.373 115.03
Long term receivables total
Inventories total
Prepayments and accrued income16.417.425.563.717.74
Current deferred tax assets226.31340.95387.77207.85
Short term receivables total16.41233.73346.52391.48215.59
Cash and bank deposits0.1268.879.7373.63179.12
Cash and cash equivalents0.1268.879.7373.63179.12
Balance sheet total (assets)14 378.3411 569.3512 575.4112 878.4910 949.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00135.00
Other reserves1 441.081 572.11
Retained earnings4 926.274 973.046 842.026 369.116 524.96
Profit of the financial year177.80296.88- 337.91155.84- 558.22
Shareholders equity total6 870.146 967.026 629.116 784.966 091.74
Non-current loans from credit institutions4 417.393 996.113 948.953 872.443 255.19
Non-current liabilities total4 417.393 996.113 948.953 872.443 255.19
Current loans from credit institutions3 048.66245.891 506.861 186.04192.40
Current trade creditors19.1528.193.313.008.91
Current owed to participating4.56332.13411.52427.98546.56
Current owed to group member604.07854.93
Short-term deferred tax liabilities75.67
Other non-interest bearing current liabilities18.42
Current liabilities total3 090.80606.221 997.352 221.091 602.81
Balance sheet total (liabilities)14 378.3411 569.3512 575.4112 878.4910 949.74
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