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able Aps — Credit Rating and Financial Key Figures

CVR number: 29184747
Kigkurren 8 C, 2300 København S
bogholderi@able.dk
tel: 39209700
www.able.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 539.8014 028.8215 068.2214 433.1512 500.15
Employee benefit expenses-8 186.24-9 203.03-10 033.28-9 939.01-10 162.69
Other operating expenses- 178.92
Total depreciation-33.72-35.50-58.88- 220.04- 359.34
EBIT2 319.834 790.294 976.054 095.181 978.12
Other financial income22.7221.3061.0994.3046.20
Other financial expenses- 321.77- 325.26-5.01-23.20-23.93
Net income from associates (fin.)157.02
Pre-tax profit2 177.804 486.335 032.134 166.282 000.39
Income taxes- 445.97- 988.05-1 107.78- 917.25- 440.85
Net earnings1 731.823 498.283 924.363 249.031 559.55

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure51.5829.59282.55619.04714.41
Intangible assets total51.5829.59282.55619.04714.41
Buildings27.6215.793.95
Machinery and equipment5.63
Tangible assets total5.6327.6215.793.95
Investments total
Long term receivables total
Inventories total
Current trade debtors3 778.859 410.756 540.119 049.459 291.31
Current amounts owed by group member comp.157.02
Prepayments and accrued income104.73134.00284.41355.98179.97
Current other receivables147.05465.93491.90344.37512.47
Current deferred tax assets1.34
Short term receivables total4 187.6410 012.037 316.429 749.799 983.74
Cash and bank deposits6 028.684 536.105 925.623 454.883 250.13
Cash and cash equivalents6 028.684 536.105 925.623 454.883 250.13
Balance sheet total (assets)10 273.5314 605.3413 540.3813 827.6713 948.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased2 000.002 000.00
Other reserves40.2423.08220.39-1 517.14-1 442.76
Retained earnings-7 750.10-6 001.12-2 700.15-1 038.26136.39
Profit of the financial year1 731.823 498.283 924.363 249.031 559.55
Shareholders equity total-5 852.04-2 353.761 570.592 819.632 379.17
Provisions2.3414 718.4155.18133.99155.65
Non-current advances received16.00
Non-current other liabilities1 116.65693.89
Non-current liabilities total1 132.65693.89
Current trade creditors7 470.389 935.799 208.428 991.229 784.30
Current owed to participating2 855.82
Current owed to group member1 443.73
Short-term deferred tax liabilities384.87991.741 051.25838.44419.19
Other non-interest bearing current liabilities2 084.81-13 171.591 261.811 044.401 209.98
Accruals and deferred income750.983 790.87393.12
Current liabilities total14 990.581 546.8111 914.6010 874.0511 413.46
Balance sheet total (liabilities)10 273.5314 605.3413 540.3813 827.6713 948.29
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