ApS AF 27/10 1987 — Credit Rating and Financial Key Figures

CVR number: 42163716
Tarp Byvej 42, 6715 Esbjerg N
alstaal@hotmail.com
tel: 75453305
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit89.75161.3492.43139.44133.99
Employee benefit expenses- 210.32- 326.79-7.64-11.03-11.26
Total depreciation-40.20-41.53-41.76-41.83-42.17
EBIT- 160.76- 206.9943.0386.5880.56
Other financial income1.280.680.11
Other financial expenses-92.40-99.02-98.17- 101.67- 101.41
Income from other inv. held as non-curr. assets1.881.28
Pre-tax profit- 251.29- 304.73-54.46-14.98-20.85
Income taxes55.2843.4815.13
Net earnings- 196.01- 261.25-39.32-14.98-20.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 723.621 682.081 643.311 601.481 568.42
Tangible assets total1 723.621 682.081 643.311 601.481 568.42
Investments total
Non-current other receivables27.5017.507.50
Long term receivables total27.5017.507.50
Other stocks1 252.711 252.71
Finished products/goods1 252.711 252.711 252.71
Inventories total1 252.711 252.711 252.711 252.711 252.71
Current trade debtors24.116.2617.46
Current other receivables1.31-14.74
Current deferred tax assets11.1729.4815.13
Short term receivables total36.5821.0032.60
Cash and bank deposits912.83468.92482.80489.9023.19
Cash and cash equivalents912.83468.92482.80489.9023.19
Balance sheet total (assets)3 953.233 442.223 418.913 344.092 844.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings0.72- 195.29- 456.54- 495.87- 510.84
Profit of the financial year- 196.01- 261.25-39.32-14.98-20.85
Shareholders equity total4.71- 256.54- 295.87- 310.84- 331.69
Provisions28.74
Non-current loans from credit institutions1 211.541 151.911 100.801 047.44998.99
Non-current liabilities total1 211.541 151.911 100.801 047.44998.99
Current loans from credit institutions58.1559.5053.6053.7050.00
Advances received1.18
Current trade creditors31.2524.0023.3829.14
Current owed to participating1.9117.522.494.56
Current owed to group member2 468.142 399.412 439.642 466.552 033.84
Other non-interest bearing current liabilities150.7086.0378.0561.3859.48
Current liabilities total2 708.252 546.852 613.982 607.492 177.02
Balance sheet total (liabilities)3 953.233 442.223 418.913 344.092 844.32
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