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ApS NØRREBROGADE 12-16 — Credit Rating and Financial Key Figures

CVR number: 17233904
Elverbo 12, Øverød 2840 Holte
bj@elverbo.eu
tel: 45425747
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-84.62
Gross profit-84.62-66.12- 161.83- 133.10- 264.53
Employee benefit expenses-0.25-1 625.05- 200.48- 494.49- 950.20
EBIT-84.87-1 691.17- 362.31- 627.59-1 214.73
Other financial income3 232.033 479.763 090.643 431.343 558.29
Other financial expenses- 140.70- 110.38- 105.95-53.87- 180.26
Reduction non-current investment assets-6 160.72- 584.64-11 594.83
Net income from associates (fin.)-4 859.901 385.87-10 009.32-4 993.275 541.51
Pre-tax profit-1 853.443 064.07-13 547.65-2 828.03-3 890.03
Income taxes- 327.20- 568.1750.01-63.75-4 527.64
Net earnings-2 180.642 495.90-13 497.64-2 891.78-8 417.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment198.50198.50198.50198.50198.50
Tangible assets total198.50198.50198.50198.50198.50
Holdings in group member companies665.97873.74917.65924.60549.47
Participating interests5 329.861 481.681 481.681 481.68856.99
Investments total5 995.822 355.432 399.342 406.281 406.46
Non-curr. owed by group member comp.13 047.6614 737.58
Long term receivables total13 047.6614 737.58
Inventories total
Current amounts owed by group member comp.18.8318.4774.8192.85110.13
Prepayments and accrued income0.98
Current other receivables3.078.9624.774.29
Short term receivables total22.8827.4399.5897.14110.13
Cash and bank deposits8.8833.56477.27162.16764.61
Cash and cash equivalents8.8833.56477.27162.16764.61
Balance sheet total (assets)19 273.7517 352.513 174.692 864.082 479.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings10 323.164 275.316 792.67-6 704.98-9 596.76
Profit of the financial year-2 180.642 495.90-13 497.64-2 891.78-8 417.67
Shareholders equity total8 342.526 971.22-6 504.98-9 396.76-17 814.43
Provisions7 733.068 320.878 290.308 372.1712 919.01
Non-current deferred tax liabilities100.006 214.53
Non-current liabilities total100.006 214.53
Current trade creditors153.3470.0070.00162.40160.40
Current owed to group member1 814.341 405.32366.32272.69
Other non-interest bearing current liabilities1 230.48585.10953.05553.581 000.19
Accruals and deferred income2 800.00
Current liabilities total3 198.162 060.421 389.373 788.671 160.59
Balance sheet total (liabilities)19 273.7517 352.513 174.692 864.082 479.70
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