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AARESTRUP TØMRERFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 71123812
Haverslevvej 72, Aarestrup 9520 Skørping
tel: 98375343
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 497.576 332.723 247.792 701.234 746.09
Employee benefit expenses-6 054.13-5 664.05-3 133.56-3 150.13-3 755.04
Other operating expenses-2.35
Total depreciation- 128.75- 154.75- 146.71- 112.67- 114.84
EBIT- 685.32513.93-32.48- 563.91876.21
Other financial income2.4633.2858.9264.7838.34
Other financial expenses-53.33- 154.88-80.55-59.19-42.21
Pre-tax profit- 736.19392.33-54.10- 558.32872.34
Income taxes160.69- 102.203.8069.25- 141.33
Net earnings- 575.50290.13-50.30- 489.07731.01

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure46.7333.1219.505.88
Intangible assets total46.7333.1219.505.88
Machinery and equipment930.25812.20679.10577.71468.75
Tangible assets total930.25812.20679.10577.71468.75
Investments total45.0045.0045.0045.0045.00
Non-current loans receivable2.502.502.502.502.50
Long term receivables total2.502.502.502.502.50
Raw materials and consumables238.49258.86267.44319.30223.76
Inventories total238.49258.86267.44319.30223.76
Current trade debtors3 342.362 233.291 526.86379.13983.42
Current amounts owed by group member comp.720.74828.72907.13450.991 170.48
Prepayments and accrued income53.4341.99107.6235.6022.90
Current other receivables1 002.17482.98348.53680.47274.58
Current deferred tax assets48.2719.485.0115.12
Short term receivables total5 166.963 606.472 890.131 551.212 466.50
Cash and bank deposits27.880.480.089.74768.07
Cash and cash equivalents27.880.480.089.74768.07
Balance sheet total (assets)6 457.814 758.623 903.762 511.333 974.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00700.00
Other reserves36.4525.8315.214.59
Retained earnings1 675.02860.151 160.901 121.22-63.27
Profit of the financial year- 575.50290.13-50.30- 489.07731.01
Shareholders equity total1 635.981 926.111 625.811 136.741 867.75
Provisions58.04179.7289.2420.00181.45
Non-current leasing loans287.89174.5085.1255.11
Non-current other liabilities480.96
Non-current deferred tax liabilities659.00394.94406.25420.35
Non-current liabilities total768.86833.50480.06461.36420.35
Current loans from credit institutions80.88222.42382.2030.0155.11
Advances received67.199.00
Current trade creditors1 156.34389.94274.38183.95256.62
Current owed to group member11.1957.3555.40
Short-term deferred tax liabilities76.68
Other non-interest bearing current liabilities2 679.341 206.93975.40621.931 128.90
Current liabilities total3 994.931 819.291 708.66893.231 505.03
Balance sheet total (liabilities)6 457.814 758.623 903.762 511.333 974.57
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