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Fællesheden Albertslund ApS — Credit Rating and Financial Key Figures

CVR number: 40258485
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 582.777 644.878 432.828 249.028 197.98
Reduction in value of non-current assets27 438.147 336.34-10 193.5911 565.2019 144.69
EBIT30 020.9114 981.20-1 760.7719 814.2327 342.67
Other financial income6.5989.85204.6191.12
Other financial expenses-1 988.65-3 540.47-3 409.98-2 463.39-2 528.20
Pre-tax profit28 032.2611 447.32-5 080.9017 555.4524 905.59
Income taxes-6 180.00-2 522.001 117.92-3 861.40-6 587.05
Net earnings21 852.268 925.32-3 962.9813 694.0618 318.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings189 296.65196 632.98186 485.40198 050.60217 195.29
Tangible assets total189 296.65196 632.98186 485.40198 050.60217 195.29
Investments total
Long term receivables total
Inventories total
Current trade debtors72.0247.0466.462.19
Prepayments and accrued income52.78
Current other receivables4 064.244 112.074 129.541 682.39
Short term receivables total4 064.244 184.104 176.571 748.8554.97
Cash and bank deposits4 473.182 904.173 306.866 400.436 627.56
Cash and cash equivalents4 473.182 904.173 306.866 400.436 627.56
Balance sheet total (assets)197 834.06203 721.25193 968.83206 199.88223 877.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.002 100.004 800.004 400.00
Retained earnings-29.5119 822.7673 775.6165 012.6374 306.68
Profit of the financial year21 852.268 925.32-3 962.9813 694.0618 318.54
Shareholders equity total21 872.7630 798.0871 962.6383 556.6897 075.22
Provisions6 180.008 702.006 807.009 525.0013 910.00
Non-current loans from credit institutions108 224.16106 685.37105 126.63103 545.49101 943.02
Non-current liabilities total108 224.16106 685.37105 126.63103 545.49101 943.02
Current loans from credit institutions1 547.051 566.761 586.721 606.941 627.41
Current trade creditors352.26980.61159.05228.94280.64
Current owed to group member56 273.7951 342.314 002.852 888.934 065.97
Short-term deferred tax liabilities777.081 144.621 093.96
Other non-interest bearing current liabilities3 384.053 646.123 546.883 703.283 881.60
Current liabilities total61 557.1557 535.8010 072.589 572.7110 949.58
Balance sheet total (liabilities)197 834.06203 721.25193 968.83206 199.88223 877.82
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