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ALK, FREDERICIA ApS — Credit Rating and Financial Key Figures

CVR number: 15011041
Jomfruvej 15, Erritsø 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-47.51-46.65-48.45-51.95-58.70
Gross profit-47.51-46.65-48.45-58.70-58.70
Wages and salaries- 166.67- 279.33- 246.00- 246.00- 246.00
Social security expenses-3.94-6.21-6.69-19.10-6.93
EBIT- 218.12- 332.20- 301.14- 317.04- 311.64
Other financial income440.631 917.901 989.071 001.001 800.14
Other financial expenses-44.25- 474.25- 461.19-76.80- 149.75
Exchange rate differences2 089.14-1 572.43673.03758.30- 209.28
Net income from associates (fin.)797.00203.66- 203.66
Pre-tax profit2 267.41336.022 103.431 161.801 129.48
Income taxes- 404.17560.47- 349.02- 107.22- 192.78
Net earnings1 863.24896.501 754.411 054.57936.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests750.00203.660.000.00
Investments total750.00203.660.000.00
Non-current loans receivable250.00350.00
Long term receivables total250.00350.00
Inventories total
Current owed by particip. interest comp.75.00112.3896.1797.2350.00
Current other receivables16.1968.4680.0550.3016.51
Current deferred tax assets66.0637.57
Short term receivables total91.19246.90176.22185.1066.52
Other current investments22 321.8521 599.5923 631.2924 660.4625 442.21
Cash and bank deposits25.75662.36513.0385.92137.61
Cash and cash equivalents22 347.6122 261.9624 144.3224 746.3825 579.82
Balance sheet total (assets)23 188.8022 508.8624 524.2025 181.4925 996.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.00100.00100.00100.00
Other reserves203.66
Retained earnings18 123.8219 987.0620 579.9022 437.9723 392.54
Profit of the financial year1 863.24896.501 754.411 054.57936.70
Shareholders equity total20 162.0621 008.5622 762.9723 717.5424 554.24
Provisions356.85245.0160.4560.45
Non-current liabilities total
Current owed to participating2 272.291 478.331 480.221 379.441 280.75
Short-term deferred tax liabilities219.684.6869.70
Other non-interest bearing current liabilities177.9221.9731.3324.0731.20
Current liabilities total2 669.881 500.301 516.231 403.501 381.65
Balance sheet total (liabilities)23 188.8022 508.8624 524.2025 181.4925 996.34
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