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AC EL-INSTALLATION A/S — Credit Rating and Financial Key Figures

CVR number: 26703298
Stiftsvej 33 B, 7120 Vejle Øst
tel: 76420066
www.ac-as.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 528.2226 648.7328 401.2528 661.7734 912.72
Employee benefit expenses-19 624.10-20 133.06-21 175.03-21 380.67-24 698.21
Total depreciation- 499.34- 538.53-77.06- 101.40- 177.72
EBIT4 404.795 977.147 149.167 179.7010 036.78
Other financial income21.8135.275.03137.31
Other financial expenses-44.22-48.28-34.496.28-16.88
Pre-tax profit4 360.575 950.687 149.947 191.0110 157.21
Income taxes-1 014.52-1 353.80-1 622.14-1 608.38-2 246.04
Net earnings3 346.054 596.885 527.795 582.637 911.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings335.39297.08
Machinery and equipment146.71284.10280.30252.18158.18
Tangible assets total146.71284.10280.30587.57455.26
Investments total53.74685.28685.28
Non-current other receivables53.7453.74
Long term receivables total53.7453.74
Raw materials and consumables575.08
Finished products/goods870.59765.46638.10638.10
Inventories total870.59765.46575.08638.10638.10
Current trade debtors7 408.6610 480.137 989.067 576.919 479.48
Current amounts owed by group member comp.924.007.838 754.06
Prepayments and accrued income337.20501.88611.6041.72171.80
Current other receivables4 107.803 474.975 037.353 365.144 359.18
Short term receivables total12 777.6514 456.9813 645.8410 983.7822 764.52
Cash and bank deposits837.222 374.532 363.825 680.61
Cash and cash equivalents837.222 374.532 363.825 680.61
Balance sheet total (assets)13 848.6916 397.5016 929.4915 258.5530 223.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 346.054 596.885 527.795 500.00
Retained earnings-2 411.42-3 662.25-4 593.16934.631 017.26
Profit of the financial year3 346.054 596.885 527.795 582.637 911.16
Shareholders equity total4 780.686 031.516 962.427 017.2614 928.43
Provisions401.89409.11558.93591.321 248.34
Non-current liabilities total
Current loans from credit institutions642.85
Advances received551.063 687.41
Current trade creditors2 843.883 707.593 453.742 776.665 089.24
Current owed to group member396.5933.54599.12272.47
Short-term deferred tax liabilities957.241 346.58331.321 436.991 337.02
Other non-interest bearing current liabilities3 011.873 503.783 924.592 286.153 660.88
Accruals and deferred income813.691 365.401 698.49
Current liabilities total8 666.139 956.899 408.147 649.9814 047.01
Balance sheet total (liabilities)13 848.6916 397.5016 929.4915 258.5530 223.77
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