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AARSLEFF RAIL A/S — Credit Rating and Financial Key Figures

CVR number: 32282296
Hasselager Allé 5, 8260 Viby J
tel: 87343000
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 129.531 488.341 751.821 822.211 723.50
Other operating income1.261.723.193.45
Costs of manufacturing-1 365.17-1 538.12-1 646.87-1 486.38
Gross profit94.52123.17213.70175.34237.13
Costs of management-61.68-70.71-71.13-73.47
Other operating expenses-0.79-0.83-1.00-0.90
EBIT56.4061.96143.88106.40166.21
Other financial income1.221.767.377.74
Other financial expenses-2.43-9.27-5.21-5.49
Pre-tax profit43.4760.75136.37108.56168.46
Income taxes-13.98-30.40-24.84-37.93
Net earnings43.4746.77105.9883.72130.53

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.371.09
Intangible rights0.320.800.690.34
Intangible assets total0.320.801.061.43
Land and waters10.162.940.040.01
Buildings200.27181.51183.49189.51
Machinery and equipment0.840.090.060.04
Advance payments and construction in progress0.734.2616.789.72
Tangible assets total212.00188.79200.36199.28
Investments total769.24
Long term receivables total
Finished products/goods10.033.329.428.36
Inventories total10.033.329.428.36
Current trade debtors355.50297.43295.61311.59
Current amounts owed by group member comp.4.7832.9380.73290.29
Prepayments and accrued income1.6210.872.652.46
Current other receivables145.00329.34350.48300.00
Current deferred tax assets2.73
Short term receivables total509.63670.58729.47904.34
Cash and bank deposits16.645.433.9913.44
Cash and cash equivalents16.645.433.9913.44
Balance sheet total (assets)769.24748.62868.92944.301 126.86

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital233.059.009.009.009.00
Shares repurchased45.0050.0070.0075.00
Other reserves1.200.16
Retained earnings-43.47139.25136.03172.00180.51
Profit of the financial year43.4746.77105.9883.72130.53
Shareholders equity total233.05241.23301.16334.72395.04
Provisions48.9680.7065.6583.88
Non-current liabilities total
Current trade creditors200.75191.50253.93352.95
Current owed to group member49.8212.4676.85116.27
Short-term deferred tax liabilities0.983.3238.0925.65
Other non-interest bearing current liabilities112.69145.06155.82118.78
Accruals and deferred income94.19134.7119.2334.29
Current liabilities total458.43487.06543.93647.94
Balance sheet total (liabilities)233.05748.62868.92944.301 126.86
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