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ASTINA.DK A/S — Credit Rating and Financial Key Figures

CVR number: 34701237
Thorsvej 100 A, 7200 Grindsted
salg@astina.dk
tel: 70900800
www.astina.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 162.006 253.006 430.006 142.006 673.23
Employee benefit expenses-3 583.00-4 137.00-3 942.00-4 357.00-4 694.50
Total depreciation- 804.00- 659.00- 838.00- 746.00- 910.45
EBIT2 775.001 457.001 650.001 039.001 068.28
Other financial income6.0011.0015.0032.16
Other financial expenses- 117.00- 152.00- 186.00- 192.00- 231.08
Pre-tax profit2 664.001 305.001 475.00862.00869.35
Income taxes- 586.00- 287.00- 325.00- 189.00- 192.14
Net earnings2 078.001 018.001 150.00673.00677.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 836.001 816.001 797.001 777.001 757.13
Buildings401.00281.00243.00147.00214.46
Machinery and equipment130.00188.00316.00225.00138.67
Tangible assets total2 367.002 285.002 356.002 149.002 110.26
Investments total
Long term receivables total
Raw materials and consumables3 154.003 448.003 654.003 353.003 790.64
Inventories total3 154.003 448.003 654.003 353.003 790.64
Current trade debtors61.00108.00163.0094.0087.96
Prepayments and accrued income60.0060.0060.00209.00143.54
Current other receivables500.00109.00
Current deferred tax assets208.70
Short term receivables total621.00168.00332.00303.00440.20
Other current investments23.0021.0026.0029.0038.19
Cash and bank deposits1 955.002 852.00821.001 521.001 960.17
Cash and cash equivalents1 978.002 873.00847.001 550.001 998.36
Balance sheet total (assets)8 120.008 774.007 189.007 355.008 339.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.001 100.00650.00
Retained earnings- 273.00806.00723.001 223.001 896.62
Profit of the financial year2 078.001 018.001 150.00673.00677.21
Shareholders equity total4 305.003 324.003 473.003 046.003 073.83
Provisions61.0042.0026.0017.0013.00
Non-current liabilities total
Current trade creditors207.00296.00412.00284.00514.46
Current owed to participating13.0013.0013.00
Current owed to group member1 395.003 115.001 551.002 510.003 013.00
Short-term deferred tax liabilities614.00306.00341.00198.00402.35
Other non-interest bearing current liabilities1 465.001 539.001 300.001 194.001 160.44
Accruals and deferred income60.00139.0073.00106.00162.38
Current liabilities total3 754.005 408.003 690.004 292.005 252.63
Balance sheet total (liabilities)8 120.008 774.007 189.007 355.008 339.45
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