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AS Polering & Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 39686066
Merkurvej 4, 4200 Slagelse
info@as-polering.dk
tel: 42640484
www.as-polering.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 953.833 849.984 029.374 302.774 212.09
Employee benefit expenses-2 949.87-2 957.29-3 105.20-3 544.21-3 317.96
Other operating expenses-9.95-24.37-6.28
Total depreciation-49.33- 145.77- 185.78- 160.81
EBIT3.96843.37768.46548.41727.06
Other financial income0.763.066.040.070.18
Other financial expenses-4.72-14.86-48.81-2.25-6.89
Pre-tax profit0.00831.57725.68546.22720.35
Income taxes- 187.92- 169.13- 121.69- 159.36
Net earnings0.00643.65556.56424.53560.98

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill426.63443.57496.34264.37
Intangible assets total426.63443.57496.34264.37
Machinery and equipment0.0048.88118.83173.04115.16
Other tangible assets111.5598.3064.9613.10
Tangible assets total0.00160.43217.13238.00128.26
Investments total24.7527.9024.95
Long term receivables total
Inventories total
Current trade debtors402.85260.20268.91210.77213.49
Current amounts owed by group member comp.52.396.7031.80
Prepayments and accrued income96.11208.47
Current other receivables8.63214.93118.5025.5025.38
Short term receivables total411.49475.13439.81339.07479.15
Cash and bank deposits202.78598.66414.40143.78374.23
Cash and cash equivalents202.78598.66414.40143.78374.23
Balance sheet total (assets)614.261 660.851 539.651 245.091 270.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00600.00400.00500.00
Retained earnings0.96- 499.04- 455.39- 298.83- 374.31
Profit of the financial year0.00643.65556.56424.53560.98
Shareholders equity total50.97694.61751.17575.69736.68
Provisions39.2023.6018.8212.36
Non-current liabilities total
Current loans from credit institutions1.550.753.80
Current trade creditors10.0060.6951.8535.6133.56
Current owed to participating2.463.661.96
Current owed to group member14.1041.59
Short-term deferred tax liabilities57.22148.72230.23126.48165.82
Other non-interest bearing current liabilities496.07701.98479.60443.24316.78
Current liabilities total563.29927.04764.89650.58521.92
Balance sheet total (liabilities)614.261 660.851 539.651 245.091 270.96
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