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ERHVERVSSKOLEN AF 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33964579
Mimersgade 60, 2200 København N
toptyve@gmail.com
tel: 20713311
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 237.5722 509.3323 940.9326 553.3727 950.88
Employee benefit expenses-20 930.26-21 453.61-22 020.36-24 749.46-25 251.67
Other operating expenses-38.36
Total depreciation- 160.84- 167.34- 121.67- 108.58-96.07
EBIT2 146.48888.381 760.541 695.332 603.14
Other financial income61.68107.48256.88195.54
Other financial expenses-35.18-71.82-61.26-94.44-72.40
Pre-tax profit2 111.30878.241 806.761 857.772 726.27
Income taxes- 469.42- 194.96- 400.97- 426.37- 626.23
Net earnings1 641.88683.281 405.791 431.392 100.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 600.654 543.07
Machinery and equipment394.77275.18115.1435.36141.78
Advance payments and construction in progress386.37641.66
Tangible assets total394.77275.18115.145 022.395 326.50
Investments total304.67304.67449.19449.19359.19
Long term receivables total
Inventories total
Current trade debtors102.88214.31208.15662.83322.71
Current amounts owed by group member comp.1 481.861 269.573 717.85266.19
Prepayments and accrued income23.5049.50
Current other receivables1 564.7439.219.25
Current deferred tax assets12.3812.3835.6838.4734.62
Short term receivables total3 185.371 535.483 970.93701.30673.01
Other current investments1 083.351 870.36
Cash and bank deposits2 963.554 655.074 392.892 175.833 555.65
Cash and cash equivalents2 963.554 655.074 392.893 259.185 426.01
Balance sheet total (assets)6 848.376 770.408 928.159 432.0511 784.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Retained earnings1 395.833 037.723 720.995 126.796 558.18
Profit of the financial year1 641.88683.281 405.791 431.392 100.04
Shareholders equity total3 118.723 801.995 207.796 639.188 739.22
Non-current other liabilities21.00
Non-current liabilities total21.00
Current loans from credit institutions0.660.23
Current trade creditors286.45198.12543.73422.70574.71
Current owed to group member678.44671.97105.25
Short-term deferred tax liabilities471.72194.96424.27428.67615.28
Other non-interest bearing current liabilities2 293.031 902.682 752.361 815.251 855.26
Current liabilities total3 729.652 968.413 720.362 771.873 045.49
Balance sheet total (liabilities)6 848.376 770.408 928.159 432.0511 784.71
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