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AALYKKE LANDBRUG ApS — Credit Rating and Financial Key Figures

CVR number: 29414823
Bredvigvej 12, Ørre 7400 Herning
Henrik@aalykkelandbrug.dk
tel: 20118242
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 332.977 117.859 285.3714 625.4113 356.20
Employee benefit expenses-1 866.32-2 154.20-3 246.39-4 038.83-4 625.06
Total depreciation- 937.71- 968.52- 792.16-1 586.25-1 574.45
EBIT2 528.943 995.135 246.829 000.327 156.69
Other financial income63.07295.05568.03103.67112.35
Other financial expenses- 212.49- 147.41- 165.76-1 172.83-1 560.46
Income from other inv. held as non-curr. assets-42.00
Net income from associates (fin.)1 089.591 982.79-45.66525.85
Pre-tax profit2 337.525 232.357 631.887 885.506 234.42
Income taxes- 486.65-1 130.87-1 677.46-1 728.10-1 333.97
Net earnings1 850.874 101.485 954.426 157.404 900.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 958.6735 147.30
Buildings6 587.317 260.337 152.0115 526.8016 077.86
Machinery and equipment3 388.546 321.59
Tangible assets total6 587.317 260.337 152.0142 874.0057 546.75
Participating interests7 376.538 512.4210 592.941 499.255 426.27
Investments total7 376.538 512.4210 592.941 499.255 426.27
Non-current loans receivable767.811 060.461 514.5734.5735.82
Long term receivables total767.811 060.461 514.5734.5735.82
Semifinished products38.0760.7091.02
Raw materials and consumables1 190.201 919.011 781.193 134.144 507.24
Finished products/goods2 246.002 789.662 176.814 378.588 775.52
Inventories total3 474.274 708.673 958.007 573.4313 373.78
Current trade debtors469.97144.70187.14765.06472.76
Current amounts owed by group member comp.442.75325.96
Current owed by particip. interest comp.3 924.164 552.786 204.544 802.485 506.74
Prepayments and accrued income44.0033.00158.03126.89118.50
Current other receivables2 231.20123.64611.622 823.49304.30
Current deferred tax assets54.0018.87
Short term receivables total6 669.335 296.877 487.298 571.936 421.18
Cash and bank deposits868.961 511.942 857.87
Cash and cash equivalents868.961 511.942 857.87
Balance sheet total (assets)25 744.2128 350.6933 562.6860 553.1882 803.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00148.56148.56
Shares repurchased1 000.0013 511.94500.00
Retained earnings12 635.1513 486.024 075.5611 420.7717 578.17
Profit of the financial year1 850.874 101.485 954.426 157.404 900.45
Shareholders equity total14 611.0218 712.5023 666.9218 226.7322 627.19
Provisions1 662.002 164.162 329.503 597.504 024.55
Non-current loans from credit institutions3 218.212 957.812 353.5715 574.6039 862.24
Non-current other liabilities1 198.57823.70519.66527.791 234.23
Non-current deferred tax liabilities313.733 268.823 219.21
Non-current liabilities total4 416.783 781.513 186.9619 371.2044 315.68
Current loans from credit institutions703.35690.84605.2615 861.224 358.52
Current trade creditors289.801 324.62894.761 592.71895.66
Current owed to participating1 431.771 127.73823.70958.492 354.99
Current owed to group member947.59177.97
Short-term deferred tax liabilities628.721 512.12906.92
Other non-interest bearing current liabilities1 681.90-79.39543.46945.323 142.31
Current liabilities total5 054.413 692.524 379.3019 357.7511 836.37
Balance sheet total (liabilities)25 744.2128 350.6933 562.6860 553.1882 803.79
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