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123Algefri ApS — Credit Rating and Financial Key Figures

CVR number: 30608097
Mølleby 20, 6052 Viuf
123algefri@123algefri.dk
tel: 70208420
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit578.041 433.061 015.433 279.80509.04
Costs of management- 126.61- 282.03- 216.59- 185.59- 165.61
Costs of distribution-88.52- 182.46- 140.17- 216.05- 148.96
EBIT362.91968.57658.672 878.16194.48
Other financial income0.021.775.0377.67
Other financial expenses-32.44-36.50-25.51-21.94-27.06
Pre-tax profit330.48932.09634.932 861.25245.09
Income taxes-71.16- 206.11- 139.90- 636.35-63.15
Net earnings259.31725.98495.042 224.90181.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5.053.792.521.26
Machinery and equipment123.07195.28109.94212.06155.74
Tangible assets total128.11199.06112.46213.32155.74
Investments total49.5049.50
Non-current other receivables1 941.701 631.03
Long term receivables total1 941.701 631.03
Raw materials and consumables16.5012.50
Inventories total16.5012.50
Current trade debtors26.8146.1591.4454.3684.19
Current amounts owed by group member comp.16.33798.391.63
Prepayments and accrued income14.4730.6431.9027.7067.25
Current other receivables10.1215.2024.9526.861.95
Current deferred tax assets29.0828.74
Short term receivables total51.40137.40177.03907.31155.01
Cash and bank deposits1 167.752 563.492 153.021 158.57803.75
Cash and cash equivalents1 167.752 563.492 153.021 158.57803.75
Balance sheet total (assets)1 347.272 965.952 504.514 220.902 745.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00150.00150.00150.00150.00
Shares repurchased259.31725.98570.032 224.90181.94
Retained earnings- 259.31- 650.98- 495.04-2 224.90- 181.94
Profit of the financial year259.31725.98495.042 224.90181.94
Shareholders equity total384.31950.98720.032 374.90331.94
Provisions3.48140.1654.42
Non-current liabilities total
Current trade creditors77.87112.02114.68248.82117.24
Current owed to participating263.17472.13480.35515.04326.90
Current owed to group member87.37737.79510.031 539.44
Short-term deferred tax liabilities126.87210.40139.56467.44148.89
Other non-interest bearing current liabilities404.20482.63539.86474.54226.72
Current liabilities total959.472 014.981 784.481 705.842 359.17
Balance sheet total (liabilities)1 347.272 965.952 504.514 220.902 745.54
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