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AEROBICGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 31170737
Elsenbakken 11, 3600 Frederikssund
tom@aerobicgaarden.dk
tel: 47387484
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 144.001 004.001 199.631 016.361 425.14
Employee benefit expenses-1 117.00-1 290.00-1 036.84-1 032.65-1 167.57
Total depreciation-41.00-47.00-45.99-35.46-33.66
EBIT-14.00- 333.00116.79-51.76223.91
Other financial income8.001.000.190.03
Other financial expenses-56.00-69.00-60.21-32.37-20.45
Pre-tax profit-62.00- 401.0056.58-83.94203.49
Income taxes11.0027.0044.9315.21-48.05
Net earnings-51.00- 374.00101.51-68.73155.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings258.00221.00185.36151.70118.04
Machinery and equipment24.0013.001.80
Tangible assets total282.00234.00187.16151.70118.04
Investments total360.00360.00
Non-current loans receivable360.00360.00360.00
Long term receivables total360.00360.00360.00
Finished products/goods198.00134.00137.5896.81121.39
Inventories total198.00134.00137.5896.81121.39
Current trade debtors86.0041.0033.4125.2234.42
Current amounts owed by group member comp.302.00
Prepayments and accrued income14.5211.56
Current other receivables7.0048.1264.3419.63
Current deferred tax assets3.0030.00
Short term receivables total398.0071.0081.53104.0865.62
Cash and bank deposits11.001.0071.8248.94131.30
Cash and cash equivalents11.001.0071.8248.94131.30
Balance sheet total (assets)1 249.00800.00838.09761.53796.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings51.00-73.6827.84-40.89
Profit of the financial year-51.00- 374.00101.51-68.73155.44
Shareholders equity total125.00- 249.00152.8484.11239.55
Non-current owed to group member562.92378.16226.00
Non-current liabilities total562.92378.16226.00
Current loans from credit institutions840.00850.0092.38130.00
Current trade creditors102.0025.009.50101.95114.90
Current owed to participating37.002.0010.465.386.25
Current owed to group member41.00
Other non-interest bearing current liabilities145.00131.00102.3799.5679.64
Current liabilities total1 124.001 049.00122.33299.26330.80
Balance sheet total (liabilities)1 249.00800.00838.09761.53796.35
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