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AU2ASSISTANCEN ApS — Credit Rating and Financial Key Figures

CVR number: 36453249
Egelundsvej 3, Brangstrup 5750 Ringe
nicolaj@au2assistancen.dk
tel: 20611800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 232.364 459.183 238.654 599.044 842.34
Employee benefit expenses-1 941.69-3 035.11-2 040.85-3 174.98-3 617.86
Other operating expenses-59.51-30.39
Total depreciation- 201.47- 315.89- 154.04- 315.89- 404.99
EBIT1 029.701 108.171 043.761 108.17819.48
Other financial income0.202.400.462.4011.99
Other financial expenses-34.73-38.44-40.14-38.44-26.89
Pre-tax profit995.171 072.131 004.091 072.13804.58
Income taxes- 220.10- 240.65- 224.43- 240.65- 178.54
Net earnings775.06831.49779.66831.49626.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60.9043.6061.2043.6026.00
Machinery and equipment794.471 226.791 110.881 226.791 593.29
Tangible assets total855.371 270.381 172.081 270.381 619.29
Investments total6.006.006.00
Long term receivables total
Finished products/goods426.06367.20396.26367.20255.46
Inventories total426.06367.20396.26367.20255.46
Current trade debtors1 172.311 616.261 574.731 616.261 199.99
Prepayments and accrued income22.81593.13307.56593.13695.10
Current other receivables324.9960.71
Short term receivables total1 520.112 209.381 882.292 209.381 955.80
Cash and bank deposits5.20359.58120.80359.581 148.26
Cash and cash equivalents5.20359.58120.80359.581 148.26
Balance sheet total (assets)2 806.734 212.553 571.424 212.554 984.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased61.0061.0067.50
Retained earnings74.491 590.33871.671 590.332 354.32
Profit of the financial year775.06831.49779.66831.49626.04
Shareholders equity total899.552 532.821 701.332 532.823 097.86
Provisions54.80241.60154.80241.60259.10
Non-current loans from credit institutions110.59373.9053.2348.56
Non-current other liabilities74.98-57.36
Non-current liabilities total74.9853.23373.9053.2348.56
Current loans from credit institutions197.19169.0331.8271.1066.40
Current trade creditors210.94414.45507.20414.45387.50
Current owed to participating62.4334.778.1234.7770.40
Short-term deferred tax liabilities163.50137.98123.55137.98135.90
Other non-interest bearing current liabilities1 143.34628.67670.70726.60919.10
Current liabilities total1 777.401 384.901 341.381 384.901 579.30
Balance sheet total (liabilities)2 806.734 212.553 571.424 212.554 984.82
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