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AIR FRÖHLICH ApS — Credit Rating and Financial Key Figures

CVR number: 81097011
Håndværkersvinget 10, 2970 Hørsholm
tel: 45866066
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income18.5120.00
Gross profit11 269.9010 926.425 753.733 729.677 457.37
Costs of management-1 332.67-1 166.16-1 215.46- 823.68- 838.01
Costs of distribution-79.66- 136.54- 121.96
Other operating expenses- 146.91- 148.31- 130.48-57.60-16.93
EBIT9 710.679 493.924 305.842 748.446 422.19
Other financial income3 655.292 253.367 583.014 670.072 326.57
Other financial expenses- 176.75-1 781.23- 213.62- 236.97-9 770.75
Net income from associates (fin.)71.83104.38
Pre-tax profit13 189.209 966.0511 675.237 109.72-1 126.37
Income taxes-2 899.72-2 194.87-2 567.96-1 570.98242.84
Net earnings10 289.487 771.189 107.275 538.74- 883.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 797.893 676.453 555.003 433.563 312.11
Machinery and equipment100.0080.00
Tangible assets total3 897.893 756.453 555.003 433.563 312.11
Investments total
Long term receivables total
Finished products/goods4 481.82285.22241.34197.46153.58
Inventories total4 481.82285.22241.34197.46153.58
Current trade debtors807.412 764.8587.411 131.022 478.09
Current amounts owed by group member comp.9 423.02508.16
Prepayments and accrued income0.200.2022.4823.26
Current other receivables320.11
Current deferred tax assets159.65
Short term receivables total10 230.633 273.21430.011 154.282 637.74
Other current investments13 430.9413 632.7619 746.3523 550.8615 648.84
Cash and bank deposits567.291 182.38439.31255.401 088.99
Cash and cash equivalents13 998.2214 815.1420 185.6523 806.2616 737.84
Balance sheet total (assets)32 608.5622 130.0124 412.0028 591.5522 841.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 200.007 700.009 100.005 500.00
Retained earnings-3 168.49- 579.02-1 907.841 699.447 238.18
Profit of the financial year10 289.487 771.189 107.275 538.74- 883.53
Shareholders equity total17 820.9815 392.1616 799.4413 238.186 854.64
Provisions952.50924.63893.55865.22621.12
Non-current loans from credit institutions3 248.682 894.732 541.552 181.113 821.40
Non-current liabilities total3 248.682 894.732 541.552 181.113 821.40
Current loans from credit institutions281.00354.00353.00364.00
Advances received3 620.65
Current trade creditors2 879.9850.2250.0052.001 127.65
Current owed to group member1 134.7710 165.209 570.51
Short-term deferred tax liabilities2 872.472 166.552 508.611 481.86
Other non-interest bearing current liabilities932.30347.71108.79221.67822.80
Accruals and deferred income22.2922.3123.14
Current liabilities total10 586.402 918.494 177.4512 307.0411 544.10
Balance sheet total (liabilities)32 608.5622 130.0124 412.0028 591.5522 841.27
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