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AIRLAID ApS — Credit Rating and Financial Key Figures

CVR number: 32474934
Sverigesvej 2, 8450 Hammel
finance@airlaid.dk
tel: 70200196
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 066.7123 531.6932 843.3031 010.4525 913.65
Employee benefit expenses-8 142.23-10 049.05-9 537.60-10 692.79-9 315.30
Total depreciation-2 945.95-3 068.86-3 163.06-2 949.35-2 369.58
EBIT12 978.5310 413.7820 142.6417 368.3114 228.77
Other financial income195.04572.19749.88
Other financial expenses- 369.84- 190.16- 155.70- 128.98- 122.69
Pre-tax profit12 608.6910 223.6220 181.9817 811.5214 855.96
Income taxes-2 775.69-2 261.97-4 450.64-3 925.67-3 274.77
Net earnings9 832.997 961.6515 731.3413 885.8511 581.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters19 644.0719 380.5118 812.9718 511.1819 064.14
Machinery and equipment15 726.4113 895.4912 313.5612 062.9910 139.04
Tangible assets total35 370.4933 276.0031 126.5230 574.1729 203.19
Investments total
Long term receivables total
Raw materials and consumables9 532.339 325.2014 519.6613 829.4311 457.33
Finished products/goods714.42988.42816.881 059.791 227.31
Inventories total10 246.7510 313.6215 336.5414 889.2112 684.65
Current trade debtors5 470.089 735.519 766.933 561.774 148.23
Prepayments and accrued income235.19275.2555.3931.54
Current other receivables1 555.74985.17319.83695.64752.93
Current deferred tax assets47.1288.45
Short term receivables total7 261.0110 995.9310 189.274 377.414 901.16
Cash and bank deposits8 719.077 010.2716 456.6737 289.6151 808.47
Cash and cash equivalents8 719.077 010.2716 456.6737 289.6151 808.47
Balance sheet total (assets)61 597.3261 595.8273 109.0087 130.3998 597.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased2 000.002 076.00
Other reserves-2 076.00
Retained earnings29 473.0137 230.0045 191.6560 923.0074 808.85
Profit of the financial year9 832.997 961.6515 731.3413 885.8511 581.20
Shareholders equity total43 306.0047 191.6562 923.0076 808.8588 390.05
Provisions2 604.682 578.252 457.012 429.122 411.14
Non-current loans from credit institutions3 677.143 366.373 054.982 741.932 427.21
Non-current liabilities total3 677.143 366.373 054.982 741.932 427.21
Current loans from credit institutions755.15423.72339.72355.16348.04
Current trade creditors3 347.655 134.932 279.762 825.183 024.43
Current owed to participating4 427.77
Short-term deferred tax liabilities1 344.331 346.402.74
Other non-interest bearing current liabilities1 846.751 554.492 054.541 970.161 993.85
Accruals and deferred income287.86
Current liabilities total12 009.508 459.544 674.025 150.505 369.06
Balance sheet total (liabilities)61 597.3261 595.8273 109.0087 130.3998 597.46
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