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Askov Bolig ApS — Credit Rating and Financial Key Figures

CVR number: 39412144
Prins Haralds Allé 28, Sanderum 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit794.00859.24782.34894.56853.18
Other operating expenses-28.67
Reduction in value of non-current assets530.00-1 783.90- 807.56-1 153.93- 626.08
EBIT1 324.00- 924.66-25.22- 288.03227.10
Other financial income89.0057.19102.77103.97115.29
Other financial expenses- 163.00- 170.50- 164.13- 162.28- 468.45
Pre-tax profit1 250.00-1 037.97-86.59- 346.35- 126.06
Income taxes- 275.00228.3019.0176.1927.74
Net earnings975.00- 809.67-67.58- 270.15-98.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22 673.0022 510.1721 706.0020 552.0719 926.00
Tangible assets total22 673.0022 510.1721 706.0020 552.0719 926.00
Investments total
Long term receivables total
Inventories total
Current trade debtors11.8128.67
Current amounts owed by group member comp.3 392.002 537.352 590.552 793.412 870.85
Current owed by particip. interest comp.45.0045.4147.2349.1251.08
Prepayments and accrued income17.5016.6617.90
Short term receivables total3 437.002 594.582 683.952 859.182 939.83
Cash and bank deposits844.00498.75624.83759.50951.63
Cash and cash equivalents844.00498.75624.83759.50951.63
Balance sheet total (assets)26 954.0025 603.5025 014.7924 170.7623 817.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings9 597.0010 571.279 761.609 694.029 423.87
Profit of the financial year975.00- 809.67-67.58- 270.15-98.32
Shareholders equity total10 622.009 811.609 744.029 473.879 375.54
Provisions2 727.002 334.602 156.931 903.071 765.33
Non-current loans from credit institutions10 875.0010 473.4510 071.119 669.549 519.50
Non-current deferred tax liabilities158.00164.10158.66177.67110.00
Non-current liabilities total11 033.0010 637.5510 229.779 847.229 629.50
Current loans from credit institutions411.00410.20409.60408.80284.00
Current trade creditors13.0035.6319.4021.2645.89
Current owed to participating27.0066.9765.4268.0370.75
Current owed to group member1 594.001 822.041 730.951 792.702 028.63
Short-term deferred tax liabilities164.10158.66177.67
Other non-interest bearing current liabilities527.00484.92473.64476.09440.14
Accruals and deferred income20.9521.06
Current liabilities total2 572.002 819.752 884.062 946.613 047.08
Balance sheet total (liabilities)26 954.0025 603.5025 014.7924 170.7623 817.45
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