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Akeleje Hus ApS — Credit Rating and Financial Key Figures

CVR number: 37870420
Vestre Ringgade 26, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 042.6110 374.4812 610.9612 582.1610 078.27
Total depreciation-27.31
Reduction in value of non-current assets51 228.06-24 214.87-10 504.2112 739.8222 638.31
EBIT61 270.67-13 840.392 106.7425 321.9732 689.27
Other financial income90.1416.7120.601.15
Other financial expenses-1 176.65-2 069.82-9 526.78-10 940.02-11 858.95
Pre-tax profit60 184.15-15 910.21-7 403.3214 402.5520 831.47
Income taxes-13 240.513 500.241 628.73-3 168.56-4 582.92
Net earnings46 943.64-12 409.97-5 774.5911 233.9916 248.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings381 081.16357 050.92346 688.18359 706.59383 551.55
Machinery and equipment350.73
Tangible assets total381 081.16357 050.92346 688.18359 706.59383 902.27
Investments total
Long term receivables total
Inventories total
Current trade debtors217.69172.51352.5780.5674.36
Current amounts owed by group member comp.0.45
Prepayments and accrued income67.9811.8486.9496.8631.27
Current other receivables286.4268.76284.83237.13146.81
Short term receivables total572.09253.11724.34415.00252.44
Cash and bank deposits482.67
Cash and cash equivalents482.67
Balance sheet total (assets)381 653.25357 304.03347 412.52360 121.59384 637.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased8 000.00
Other reserves-8 000.00
Retained earnings69 568.11116 511.75104 101.7998 327.20103 032.19
Profit of the financial year46 943.64-12 409.97-5 774.5911 233.9916 248.55
Shareholders equity total116 562.75104 152.7898 378.20109 612.19119 331.74
Provisions28 890.6323 543.0621 232.0124 017.7028 600.63
Non-current loans from credit institutions192 388.34191 930.10191 536.60190 949.78226 368.68
Non-current other liabilities5 177.845 409.245 776.915 846.326 347.95
Non-current liabilities total197 566.18197 339.34197 313.51196 796.10232 716.63
Current loans from credit institutions969.21619.82550.79689.511 135.58
Advances received307.79274.35187.05246.71
Current trade creditors286.35669.88654.02635.411 047.72
Current owed to group member34 713.1428 399.0527 955.8026 347.55
Short-term deferred tax liabilities1 981.421 847.32682.311 065.18
Other non-interest bearing current liabilities375.79458.42458.83711.231 805.08
Current liabilities total38 633.6932 268.8530 488.8029 695.593 988.39
Balance sheet total (liabilities)381 653.25357 304.03347 412.52360 121.59384 637.38
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