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ALSFORM VÆRKTØJSFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 16636371
Industrivej 9, 6440 Augustenborg
tel: 73471212
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit41 030.9843 276.5437 089.6328 436.3833 540.16
Employee benefit expenses-25 993.31-28 712.71-27 421.08-26 703.46-26 265.30
Other operating expenses-4.40-15.00
Total depreciation-5 377.21-4 615.84-5 272.95-4 888.92-5 415.25
EBIT9 660.459 947.984 395.59-3 160.391 844.62
Other financial income84.4070.11109.97100.42115.81
Other financial expenses- 681.48- 768.21-1 501.97-1 473.73-1 623.02
Pre-tax profit9 063.379 249.883 003.59-4 533.71337.40
Income taxes-1 994.85-2 028.41-1 202.16992.80-75.10
Net earnings7 068.537 221.471 801.43-3 540.91262.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 114.9611 218.6210 770.3310 252.6310 295.06
Buildings13 614.8514 498.98
Machinery and equipment19 556.4823 264.3024 321.20
Tangible assets total24 729.8125 717.6030 326.8133 516.9334 616.26
Investments total
Non-current other receivables40.00
Long term receivables total40.00
Semifinished products1 891.811 331.48856.03294.89470.73
Raw materials and consumables863.051 326.75746.51693.15698.22
Finished products/goods5 742.866 304.396 828.906 436.684 743.26
Inventories total8 497.728 962.628 431.447 424.735 912.20
Current trade debtors12 481.3111 479.2510 570.299 531.3111 748.13
Current amounts owed by group member comp.405.52
Prepayments and accrued income174.9368.66551.5893.15143.11
Current other receivables1 448.082 916.071 475.981 014.071 097.07
Current deferred tax assets397.20341.40902.40827.30
Short term receivables total14 907.0314 805.3912 597.8511 540.9313 815.61
Cash and bank deposits32.18135.29108.171.462.01
Cash and cash equivalents32.18135.29108.171.462.01
Balance sheet total (assets)48 206.7549 620.8951 464.2752 484.0554 346.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased6 800.006 800.001 400.00
Retained earnings4 805.875 074.4010 895.8712 697.309 156.39
Profit of the financial year7 068.537 221.471 801.43-3 540.91262.30
Shareholders equity total18 874.4019 295.8714 297.309 356.399 618.70
Provisions90.40
Non-current loans from credit institutions4 825.754 420.494 005.313 579.993 157.29
Non-current leasing loans9 743.3811 236.5615 477.4819 003.1720 522.78
Non-current liabilities total14 569.1215 657.0519 482.7822 583.1623 680.07
Current loans from credit institutions3 189.461 378.837 768.017 782.776 066.21
Advances received151.20
Current trade creditors1 978.571 382.142 218.071 395.131 160.92
Current owed to group member2 398.183 622.228 351.799 398.39
Other non-interest bearing current liabilities9 595.199 508.833 834.303 014.814 421.81
Current liabilities total14 763.2314 667.9817 593.7920 544.5021 047.32
Balance sheet total (liabilities)48 206.7549 620.8951 464.2752 484.0554 346.09
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