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Årup Mølle ApS — Credit Rating and Financial Key Figures

CVR number: 39163357
Vejlevej 151, Belle 7140 Stouby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 045.523 999.594 046.603 636.442 496.30
Employee benefit expenses-1 474.30-2 528.17-2 680.37-2 642.36-2 769.04
Total depreciation- 555.85- 555.85- 490.06- 428.49- 244.64
EBIT-3 075.67915.57876.17565.60- 517.38
Other financial income58.7756.6244.67249.8241.77
Other financial expenses- 105.30- 250.57- 398.16- 563.86- 479.93
Pre-tax profit-3 122.19721.61522.67251.56- 955.55
Income taxes671.97- 166.68- 115.34-74.90207.49
Net earnings-2 450.22554.93407.33176.66- 748.06

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 128.00940.00752.00564.00376.00
Intangible assets total1 128.00940.00752.00564.00376.00
Buildings961.52593.67291.6151.13325.14
Tangible assets total961.52593.67291.6151.13325.14
Investments total
Long term receivables total
Raw materials and consumables433.34268.5088.50266.10
Finished products/goods5 960.825 150.008 520.4311 457.2613 274.23
Inventories total6 394.165 418.508 520.4311 545.7613 540.34
Current trade debtors4 815.168 262.938 223.836 521.625 032.22
Current amounts owed by group member comp.23.811 667.20
Prepayments and accrued income1.501.501.501.501.50
Current other receivables503.21845.79338.5623.771 045.85
Current deferred tax assets563.61364.43215.8775.30264.26
Short term receivables total5 907.2811 141.868 779.766 622.186 343.83
Cash and bank deposits358.20296.71725.22491.28528.59
Cash and cash equivalents358.20296.71725.22491.28528.59
Balance sheet total (assets)14 749.1718 390.7419 069.0219 274.3421 113.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings3 009.90559.681 114.611 521.941 698.60
Profit of the financial year-2 450.22554.93407.33176.66- 748.06
Shareholders equity total609.681 164.611 571.941 748.591 000.53
Non-current liabilities total
Current loans from credit institutions5 980.2811 181.085 333.729 032.658 902.41
Advances received243.33
Current trade creditors7 577.963 830.756 232.762 453.965 484.34
Current owed to participating6.8225.6143.1237.7525.30
Current owed to group member1 251.715 615.655 565.595 563.11
Other non-interest bearing current liabilities331.10936.98271.83435.80138.20
Current liabilities total14 139.4917 226.1317 497.0817 525.7520 113.37
Balance sheet total (liabilities)14 749.1718 390.7419 069.0219 274.3421 113.90
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