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Aabenraa Autoværksted ApS — Credit Rating and Financial Key Figures

CVR number: 40255966
Teglværksvej 11, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 315.243 321.023 270.843 701.593 619.52
Employee benefit expenses-1 816.01-1 741.13-1 693.28-2 008.39-1 900.56
Other operating expenses- 100.00-11.54-23.90
Total depreciation-68.79- 259.31- 175.53- 164.91- 130.06
EBIT1 330.441 320.591 402.021 516.751 612.80
Other financial income3.331.221.871.4724.14
Other financial expenses-32.95-12.19-7.09-15.24-0.02
Pre-tax profit1 300.831 309.621 396.801 502.981 636.92
Income taxes- 289.76- 289.27- 375.20- 393.87- 350.42
Net earnings1 011.071 020.341 021.591 109.111 286.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings89.4754.1718.87
Machinery and equipment360.27237.83404.20163.7254.45
Tangible assets total449.74292.00423.08163.7254.45
Investments total
Non-current other receivables550.00573.32
Long term receivables total550.00573.32
Raw materials and consumables20.0020.00
Finished products/goods20.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors2 073.29917.88812.64381.76568.09
Prepayments and accrued income62.3562.7591.77
Current other receivables13.15104.6223.11
Short term receivables total2 135.64993.78904.41486.38591.21
Cash and bank deposits313.291 068.721 082.511 381.611 650.36
Cash and cash equivalents313.291 068.721 082.511 381.611 650.36
Balance sheet total (assets)2 918.682 374.492 430.002 601.712 889.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.00
Shares repurchased1 000.001 000.001 000.001 000.001 200.00
Other reserves50.00
Retained earnings- 686.37- 675.30- 654.95- 633.36- 724.25
Profit of the financial year1 011.071 020.341 021.591 109.111 286.51
Shareholders equity total1 374.701 395.051 416.641 525.751 812.26
Provisions16.93
Non-current other liabilities103.1584.8566.55
Non-current liabilities total103.1584.8566.55
Current loans from credit institutions18.3018.3066.55
Current trade creditors873.60407.67391.12384.98392.86
Current owed to participating2.911.19
Current owed to group member3.002.91
Short-term deferred tax liabilities114.17
Other non-interest bearing current liabilities436.13465.62534.48621.51683.02
Current liabilities total1 423.90894.59946.811 075.961 077.07
Balance sheet total (liabilities)2 918.682 374.492 430.002 601.712 889.32
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