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Å. K. CHROM A/S — Credit Rating and Financial Key Figures

CVR number: 30086325
Axel Kiers Vej 38, 8270 Højbjerg
info@aak-chrom.dk
tel: 86296788
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 877.493 246.212 204.592 306.821 440.77
Employee benefit expenses-1 360.51-1 708.08-1 703.70-1 488.05- 975.15
Total depreciation- 125.22- 116.91- 122.69-79.89-69.42
EBIT391.761 421.22378.20738.88396.21
Other financial income28.7320.7454.7946.6715.65
Other financial expenses-9.11-14.59-4.12-2.98-4.07
Pre-tax profit411.381 427.37428.88782.56407.78
Income taxes-90.65- 314.03-93.07- 172.31-92.32
Net earnings320.731 113.34335.80610.26315.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment410.90420.92272.85192.96123.55
Tangible assets total410.90420.92272.85192.96123.55
Investments total136.25136.25136.25136.25128.23
Non-curr. owed by group member comp.51.401 064.51
Long term receivables total51.401 064.51
Finished products/goods87.4885.65
Inventories total87.4885.65
Current trade debtors442.52644.38448.821 016.70283.61
Current amounts owed by group member comp.760.071 512.511 452.37
Prepayments and accrued income5.6681.494.09
Current other receivables46.3019.335.655.22
Current deferred tax assets5.188.0010.4613.97
Short term receivables total1 259.732 257.711 914.831 032.38301.67
Cash and bank deposits1 013.941 897.59423.54851.74414.21
Cash and cash equivalents1 013.941 897.59423.54851.74414.21
Balance sheet total (assets)2 820.824 712.472 747.472 352.212 117.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 750.001 200.00
Retained earnings1 218.45- 210.82- 297.4738.33648.58
Profit of the financial year320.731 113.34335.80610.26315.46
Shareholders equity total2 039.183 152.521 738.331 148.591 464.05
Non-current deferred tax liabilities308.84101.07174.7795.83
Non-current liabilities total308.84101.07174.7795.83
Current trade creditors230.49481.92124.78387.82128.22
Current owed to group member87.4890.10
Short-term deferred tax liabilities76.4176.41308.84101.07174.77
Other non-interest bearing current liabilities470.56692.77474.44452.48164.86
Accruals and deferred income4.18
Current liabilities total781.641 251.10908.071 028.86557.95
Balance sheet total (liabilities)2 820.824 712.472 747.472 352.212 117.83
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