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26. april 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 38749811
Gyllingnæsvej 80, Gylling 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 412.874 438.994 688.764 422.774 600.08
Other operating expenses-1 193.29- 133.44-96.18-69.36- 251.61
Total depreciation- 668.50-5 306.20- 945.74-1 005.10-1 372.79
EBIT551.07-1 000.643 646.833 348.322 975.68
Other financial income0.044 504.8127.3422.37
Other financial expenses- 650.57-2 036.99-4 049.98-4 323.69-2 832.22
Pre-tax profit-99.461 467.17- 375.80- 953.00143.46
Income taxes- 165.53- 396.6071.00171.00- 206.92
Net earnings- 264.991 070.57- 304.80- 782.00-63.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 142.92
Intangible assets total1 142.92
Land and waters170 110.54169 814.67174 175.31180 420.62180 420.62
Buildings21 126.9817 439.9118 016.3917 572.9516 210.00
Tangible assets total191 237.51187 254.58192 191.70197 993.57196 630.62
Investments total
Long term receivables total
Inventories total
Current trade debtors0.7186.2599.33251.01370.72
Current amounts owed by group member comp.1 267.811 451.19
Prepayments and accrued income42.87203.05
Current other receivables12.200.432.00
Current deferred tax assets155.00226.00397.00249.00
Short term receivables total43.58253.45325.331 916.252 275.96
Cash and bank deposits1 463.911 499.673 441.292 670.451 155.67
Cash and cash equivalents1 463.911 499.673 441.292 670.451 155.67
Balance sheet total (assets)193 887.92189 007.69195 958.32202 580.27200 062.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 100.002 100.002 100.002 100.002 100.00
Retained earnings67 938.7367 673.7578 744.3290 439.5189 657.51
Profit of the financial year- 264.991 070.57- 304.80- 782.00-63.46
Shareholders equity total69 773.7570 844.3280 539.5191 757.5191 694.06
Provisions307.00
Non-current loans from credit institutions83 346.31112 537.94110 271.44106 598.12103 994.09
Non-current liabilities total83 346.31112 537.94110 271.44106 598.12103 994.09
Current loans from credit institutions2 371.003 356.003 347.002 338.682 504.02
Current trade creditors40.7451.90269.7146.79332.65
Current owed to group member65.5146.3187.53106.58
Short-term deferred tax liabilities912.9658.92
Other non-interest bearing current liabilities37 141.86366.16404.21659.49342.09
Accruals and deferred income841.77892.101 038.921 073.111 136.43
Current liabilities total40 460.875 625.435 147.374 224.644 374.11
Balance sheet total (liabilities)193 887.92189 007.69195 958.32202 580.27200 062.25
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