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A-COMFORT ApS — Credit Rating and Financial Key Figures

CVR number: 28712790
Galoche Alle 10, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 800.2928 601.3336 549.7247 983.5945 116.42
Employee benefit expenses-8 578.51-9 099.43-10 713.38-13 310.20-16 833.83
Total depreciation-23.53-18.76-95.42-99.15- 779.63
EBIT18 198.2619 483.1425 740.9234 574.2527 502.96
Other financial income131.76398.3748.29976.171 215.20
Other financial expenses- 312.82- 144.86- 185.96- 651.60- 327.61
Pre-tax profit18 017.1919 736.6525 603.2534 898.8128 390.55
Income taxes-4 162.45-4 515.80-5 632.84-7 905.29-6 274.38
Net earnings13 854.7515 220.8619 970.4126 993.5322 116.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment383.24461.93303.093 067.03
Tangible assets total383.24461.93303.093 067.03
Investments total90.3693.8394.55119.22
Non-current other receivables46.84
Long term receivables total46.84
Inventories total
Current trade debtors10 488.7810 695.6320 768.4937 722.2533 681.84
Current amounts owed by group member comp.15 829.8812 510.814 127.4047 686.1174 254.74
Prepayments and accrued income41.84121.7338.17
Current other receivables366.413 305.503 850.202 511.36
Short term receivables total26 318.6523 614.6828 323.1289 258.56110 486.11
Cash and bank deposits7 016.0013 638.7023 835.09665.89834.39
Cash and cash equivalents7 016.0013 638.7023 835.09665.89834.39
Balance sheet total (assets)33 381.4937 726.9952 713.9690 322.10114 506.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.00180.00180.00180.00180.00
Shares repurchased12 000.0025 450.2250 000.00
Retained earnings-3 625.38-15 220.8619 970.41-3 036.06
Profit of the financial year13 854.7515 220.8619 970.4126 993.5322 116.16
Shareholders equity total22 409.3725 630.2220 150.4147 143.9369 260.10
Provisions1 039.661 598.652 062.878 467.9612 490.03
Non-current leasing loans1 428.56
Non-current liabilities total1 428.56
Current loans from credit institutions1.411 144.20
Advances received4 435.36
Current trade creditors3 935.334 394.9414 285.6516 902.908 535.43
Current owed to group member178.85135.40225.00
Short-term deferred tax liabilities5 168.611 363.402 514.00
Other non-interest bearing current liabilities1 373.771 488.961 231.561 451.253 002.99
Accruals and deferred income4 621.949 679.4514 767.6516 131.46
Current liabilities total9 932.4610 498.1230 500.6834 710.2031 328.08
Balance sheet total (liabilities)33 381.4937 726.9952 713.9690 322.10114 506.76
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