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ÅRSLEV MASKINFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 25493052
Erhvervsvangen 11, Årslev 5792 Årslev
tel: 65991125
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 381.027 326.007 151.146 252.306 334.68
Employee benefit expenses-4 485.74-6 801.41-5 753.16-5 688.51-5 642.28
Total depreciation- 164.95- 334.30- 330.13- 419.89- 529.88
EBIT-1 269.66190.281 067.85143.90162.51
Other financial income27.70110.20333.8239.01
Other financial expenses-62.15-84.47- 247.09- 249.92- 130.88
Pre-tax profit-1 331.81133.51930.96227.8070.64
Income taxes460.12- 114.08- 289.17-60.32-68.70
Net earnings- 871.7019.44641.79167.481.94

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure243.60213.15182.70152.25121.80
Intangible assets total243.60213.15182.70152.25121.80
Buildings58.5877.36498.70431.13438.93
Machinery and equipment2 625.702 480.322 386.442 895.912 501.32
Tangible assets total2 684.282 557.682 885.143 327.042 940.24
Investments total
Long term receivables total
Raw materials and consumables1 427.381 650.641 731.701 871.262 337.43
Inventories total1 427.381 650.641 731.701 871.262 337.43
Current trade debtors1 736.073 299.242 240.662 428.651 706.11
Current amounts owed by group member comp.4.9014.3414.34156.42152.24
Prepayments and accrued income171.35184.71177.55182.9162.62
Current other receivables1 229.39562.291 283.00542.601 347.89
Short term receivables total3 141.704 060.583 715.553 310.583 268.86
Cash and bank deposits9.583 614.99222.746.54
Cash and cash equivalents9.583 614.99222.746.54
Balance sheet total (assets)7 496.958 491.6212 130.078 883.868 674.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Asset revaluation reserve1 977.251 810.461 643.661 476.871 310.07
Other reserves190.00166.25129.68101.1578.90
Retained earnings3 423.092 788.983 058.833 942.994 346.56
Profit of the financial year- 871.7019.44641.79167.481.94
Shareholders equity total4 868.654 935.135 623.975 838.495 887.48
Provisions46.73265.29503.23463.91408.28
Non-current deferred tax liabilities4.1952.5977.28
Non-current liabilities total4.1952.5977.28
Current loans from credit institutions737.011 227.823 565.96256.591 241.43
Current trade creditors692.93723.601 743.951 178.68613.12
Current owed to participating519.13545.09572.34285.96300.25
Short-term deferred tax liabilities4.1952.59
Other non-interest bearing current liabilities632.51794.69116.44803.4594.42
Current liabilities total2 581.583 291.205 998.692 528.872 301.82
Balance sheet total (liabilities)7 496.958 491.6212 130.078 883.868 674.86
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