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Alex Gundersen Assens ApS — Credit Rating and Financial Key Figures

CVR number: 40540342
Drejervænget 1, 5610 Assens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 573.37- 905.16- 868.75- 136.07-1 191.22
Employee benefit expenses-7 807.96-8 286.32-7 241.15-6 265.34-5 849.50
Total depreciation- 444.29- 452.07- 216.35- 330.38- 417.79
EBIT-8 825.62-9 643.55-8 326.26-6 731.79-7 458.51
Other financial income90 322.2316 695.3817 099.2618 742.537 470.95
Other financial expenses-2 137.39-51 890.45-1 326.75-1 905.04- 701.04
Net income from associates (fin.)-1 805.93-12 663.33-22 227.72-32 417.00-16 513.87
Pre-tax profit77 553.29-57 501.94-14 781.46-22 311.30-17 202.47
Income taxes-17 532.639 735.50-1 617.695 306.47-8 639.28
Net earnings60 020.66-47 766.44-16 399.16-17 004.82-25 841.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment676.19224.137.781 562.791 638.59
Tangible assets total676.19224.137.781 562.791 638.59
Holdings in group member companies223 069.80245 747.81247 437.89213 930.67
Participating interests12 023.5220 206.123 555.634 049.6438 548.48
Investments total12 023.52243 275.92249 303.44251 487.53252 479.15
Non-current loans receivable14 693.10
Long term receivables total14 693.10
Inventories total
Current amounts owed by group member comp.1 346.355 614.038 255.468 824.643 600.75
Current owed by particip. interest comp.3 150.00
Current other receivables5 264.695 942.57215.94410.9835 292.30
Current deferred tax assets30.6213 004.869 822.2215 698.716 893.77
Short term receivables total6 641.6627 711.4618 293.6224 934.3245 786.81
Other current investments422 336.03109 315.92125 947.46104 302.7388 383.34
Cash and bank deposits5 344.2418 434.922 062.924 643.583 716.70
Cash and cash equivalents427 680.27127 750.84128 010.38108 946.3292 100.04
Balance sheet total (assets)461 714.74398 962.34395 615.21386 930.96392 004.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Retained earnings368 298.94428 319.60380 553.15363 199.13346 194.30
Profit of the financial year60 020.66-47 766.44-16 399.16-17 004.82-25 841.75
Shareholders equity total433 319.60385 553.15369 153.99351 194.30325 352.55
Non-current liabilities total
Current loans from credit institutions15.845.6715.0850.710.17
Current owed to participating12 404.9512 371.9711 941.8310 926.849 888.48
Current owed to group member2 768.6813 121.77
Short-term deferred tax liabilities6 103.42767.30
Other non-interest bearing current liabilities9 870.94264.2511 735.6311 637.3456 763.39
Current liabilities total28 395.1513 409.1926 461.2235 736.6666 652.04
Balance sheet total (liabilities)461 714.74398 962.34395 615.21386 930.96392 004.59
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