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ANDERS FOSS-LANGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31760291
Kristtornvej 22, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 771.232 437.01828.68- 224.5377.51
External services-38.50-97.08-61.08- 120.05-50.36
Gross profit2 732.732 339.93767.60- 344.5827.15
EBIT2 732.732 339.93767.60- 344.5827.15
Other financial income936.0644.921 260.321 393.52589.58
Other financial expenses-41.39-1 563.55- 329.34- 300.16- 141.90
Pre-tax profit3 627.39821.311 698.58748.78474.82
Income taxes- 188.54354.59- 194.66- 194.41-96.36
Net earnings3 438.851 175.901 503.91554.38378.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 163.624 944.056 548.205 908.136 933.26
Participating interests17 306.3216 962.9016 975.1717 310.7117 703.09
Investments total21 469.9421 906.9523 523.3723 218.8424 636.35
Non-curr. owed by group member comp.432.50142.04
Non-curr. owed by particip. interest comp.1 023.67
Non-current loans receivable1 120.001 120.00
Long term receivables total432.502 143.681 262.04
Inventories total
Current amounts owed by group member comp.76.73208.16814.691 853.783 766.04
Current owed by particip. interest comp.124.841 033.50559.8869.01
Prepayments and accrued income13.00
Current deferred tax assets163.45361.6537.8840.24131.71
Short term receivables total378.03569.811 886.062 453.903 966.75
Other current investments7 402.1811 989.9010 231.866 962.553 568.46
Cash and bank deposits5.8566.880.748.928.31
Cash and cash equivalents7 408.0312 056.7810 232.616 971.473 576.76
Balance sheet total (assets)29 688.5134 533.5435 642.0434 787.8933 441.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00150.00150.00150.00
Shares repurchased100.00100.0061.00200.00300.00
Other reserves6 138.946 519.576 404.635 680.095 751.39
Retained earnings16 423.1319 381.3522 373.9424 402.3924 585.47
Profit of the financial year3 438.851 175.901 503.91554.38378.46
Shareholders equity total26 225.9227 301.8230 493.4830 986.8631 165.33
Non-current liabilities total
Current loans from credit institutions16.00
Current trade creditors9.759.759.759.759.75
Current owed to group member138.78
Short-term deferred tax liabilities341.7452.0671.67266.07300.65
Other non-interest bearing current liabilities3 111.107 031.145 067.143 525.211 950.18
Current liabilities total3 462.597 231.725 148.563 801.032 276.58
Balance sheet total (liabilities)29 688.5134 533.5435 642.0434 787.8933 441.91
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