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ApS AF 1-7-2011 — Credit Rating and Financial Key Figures

CVR number: 27369251
Strandpromenaden 43, 2100 København Ø
tel: 32537015
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-89.55- 151.08-48.17-49.23- 106.74
Employee benefit expenses- 679.58
Total depreciation-10.72
EBIT-89.55- 151.08-48.17-49.23- 797.04
Other financial income4 257.302 105.022 936.885 070.814 482.51
Other financial expenses- 100.37-3 802.77-88.49- 113.57- 323.98
Income from other inv. held as non-curr. assets1 119.81
Net income from associates (fin.)215.87
Pre-tax profit4 067.39- 729.022 800.224 908.013 577.36
Income taxes- 894.89-0.75- 405.09-1 079.50- 775.72
Net earnings3 172.49- 729.772 395.143 828.512 801.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 952.06
Tangible assets total2 952.06
Investments total
Non-current loans receivable955.70955.70955.701 561.34
Non-current other receivables878.221 933.462 887.373 042.503 176.31
Long term receivables total878.222 889.163 843.073 998.204 737.65
Inventories total
Current other receivables6.26168.72193.9931.53258.18
Current deferred tax assets0.9983.11166.00
Short term receivables total7.25251.82359.9931.53258.18
Other current investments43 355.1638 306.0640 573.3644 859.9448 337.40
Cash and bank deposits1 603.141 453.79410.61267.091 651.24
Cash and cash equivalents44 958.3039 759.8540 983.9645 127.0349 988.63
Balance sheet total (assets)45 843.7742 900.8245 187.0249 156.7657 936.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings39 220.0542 335.3441 546.6743 880.8153 576.89
Profit of the financial year3 172.49- 729.772 395.143 828.512 801.64
Shareholders equity total42 574.0441 787.7744 125.7147 895.3256 571.03
Provisions415.31
Non-current deferred tax liabilities894.891 056.58709.71
Non-current liabilities total894.891 056.58709.71
Current trade creditors37.5037.5037.50119.68154.67
Current owed to participating0.500.500.5056.95
Short-term deferred tax liabilities405.09
Other non-interest bearing current liabilities2 227.55965.77508.9428.2254.30
Accruals and deferred income109.28109.28109.2831.50
Current liabilities total2 374.831 113.051 061.31204.86240.47
Balance sheet total (liabilities)45 843.7742 900.8245 187.0249 156.7657 936.52
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