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AABYBRO GULD & SØLV ApS — Credit Rating and Financial Key Figures

CVR number: 30488873
Østergade 7, 9440 Aabybro
tel: 96505052
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 875.711 840.161 377.261 528.861 662.54
Employee benefit expenses-1 351.23-1 788.18-1 118.49- 851.87- 937.14
Total depreciation-12.98-59.13-84.63- 164.64
EBIT524.4839.00199.65592.35560.75
Other financial income17.2724.1054.8143.6545.90
Other financial expenses-14.80-18.10-22.24-1.14-13.47
Income from other inv. held as non-curr. assets2.70
Pre-tax profit526.9545.00234.91634.86593.19
Income taxes- 116.62-15.74-56.53- 141.94- 133.55
Net earnings410.3329.26178.39492.92459.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings246.61351.07266.43181.79
Machinery and equipment600.00520.00
Tangible assets total246.61351.07866.43701.79
Investments total
Non-curr. owed by group member comp.587.68565.45
Non-current loans receivable64.0280.40
Long term receivables total651.70645.85
Raw materials and consumables2 267.872 372.312 893.36
Finished products/goods2 500.092 517.76
Inventories total2 500.092 517.762 267.872 372.312 893.36
Current trade debtors260.79123.7689.5339.5415.56
Current amounts owed by group member comp.157.06695.09
Prepayments and accrued income56.0719.40
Current other receivables8.772.641.31193.94
Short term receivables total482.70840.8990.84233.4915.56
Other current investments42.3645.06
Cash and bank deposits755.66392.19346.55726.511 105.19
Cash and cash equivalents798.02437.25346.55726.511 105.19
Balance sheet total (assets)3 780.814 042.513 708.034 844.604 715.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 977.922 388.252 417.512 595.903 088.82
Profit of the financial year410.3329.26178.39492.92459.63
Shareholders equity total2 888.252 917.513 095.903 588.824 048.45
Provisions8.5714.1847.1854.32
Non-current liabilities total
Current trade creditors202.23397.75194.44171.3216.64
Current owed to participating76.29
Current owed to group member127.18
Short-term deferred tax liabilities189.32119.9757.49107.62136.14
Other non-interest bearing current liabilities424.71598.71346.01929.65333.16
Current liabilities total892.551 116.43597.951 208.60613.12
Balance sheet total (liabilities)3 780.814 042.513 708.034 844.604 715.89
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