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AKTIESELSKABET AF 17.02.1986 — Credit Rating and Financial Key Figures

CVR number: 10154871
Skæring Strandvej 38, 8250 Egå
tel: 20222122
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 005.252 669.122 511.342 426.824 396.96
Employee benefit expenses-1 200.00
Total depreciation- 603.94- 603.94- 808.92- 892.40- 705.89
EBIT2 401.312 065.181 702.431 534.412 491.07
Other financial income75.4081.000.054.4379.83
Other financial expenses- 451.77- 428.81- 516.13- 822.66- 653.29
Pre-tax profit2 024.941 717.371 186.34716.181 917.61
Income taxes- 446.40- 378.91- 261.87- 157.90- 418.87
Net earnings1 578.541 338.46924.47558.281 498.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 386.6526 782.7040 084.8725 609.2125 032.78
Machinery and equipment978.25848.80719.34
Tangible assets total27 386.6526 782.7041 063.1326 458.0025 752.12
Investments total
Long term receivables total
Inventories total
Current trade debtors45.78113.47160.4227.0718.25
Current amounts owed by group member comp.432.07504.56422.789 061.24
Current other receivables8 170.838 086.288.6913 940.54174.82
Short term receivables total8 216.628 631.82673.6714 390.399 254.31
Cash and bank deposits1 080.92589.591 688.09111.59487.78
Cash and cash equivalents1 080.92589.591 688.09111.59487.78
Balance sheet total (assets)36 684.1836 004.1143 424.8940 959.9835 494.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings4 782.226 360.767 699.228 623.699 181.97
Profit of the financial year1 578.541 338.46924.47558.281 498.74
Shareholders equity total7 360.768 699.229 623.6910 181.9711 680.71
Provisions2 371.302 433.762 426.112 412.192 369.86
Non-current loans from credit institutions23 527.4722 319.5521 221.7720 086.3918 913.99
Non-current liabilities total23 527.4722 319.5521 221.7720 086.3918 913.99
Current loans from credit institutions1 224.061 213.551 117.461 142.251 179.38
Advances received12.93
Current trade creditors63.01397.488 074.416 306.9584.13
Current owed to group member187.50
Short-term deferred tax liabilities381.33316.45269.52171.82461.21
Other non-interest bearing current liabilities1 568.75624.11691.92645.48804.93
Current liabilities total3 424.652 551.5910 153.328 279.432 529.65
Balance sheet total (liabilities)36 684.1836 004.1143 424.8940 959.9835 494.21
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