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AKUT MILJØ SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33877730
Mejlbyvej 45, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 877.462 874.043 708.325 508.254 363.48
Employee benefit expenses-2 330.83-2 483.91-3 041.49-3 189.64-3 495.48
Other operating expenses-28.16
Total depreciation- 142.56- 205.45- 197.11- 253.94- 291.78
EBIT1 404.07156.52469.712 064.67576.22
Other financial income4.441.879.2925.82
Other financial expenses-11.42-8.03-42.04-7.79-1.88
Pre-tax profit1 392.65152.93429.542 066.17600.16
Income taxes- 297.24-27.28- 167.51- 272.36- 142.95
Net earnings1 095.41125.65262.031 793.80457.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14.7147.52510.06544.26479.96
Machinery and equipment774.68492.48310.74996.18665.46
Other tangible assets-0.00
Tangible assets total789.40539.99820.801 540.441 145.42
Investments total0.00
Non-curr. owed by group member comp.817.71
Long term receivables total817.71
Inventories total
Current trade debtors1 888.872 453.953 951.541 967.092 059.49
Current amounts owed by group member comp.45.8640.3619.3397.87
Prepayments and accrued income612.57541.33851.46677.3649.19
Current other receivables41.4441.21339.96303.2038.09
Short term receivables total2 588.733 076.855 162.292 947.652 244.64
Cash and bank deposits1 057.08876.20191.651 307.321 247.71
Cash and cash equivalents1 057.08876.20191.651 307.321 247.71
Balance sheet total (assets)4 435.224 493.046 174.745 795.415 455.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0067.5067.50
Shares repurchased250.00500.00150.00
Retained earnings1 482.522 577.932 178.581 454.113 097.91
Profit of the financial year1 095.41125.65262.031 793.80457.21
Shareholders equity total2 908.932 784.582 521.613 815.413 772.62
Provisions201.27209.17273.94198.2937.96
Non-current accruals and deferred income8.63
Non-current liabilities total8.63
Current trade creditors561.641 073.242 514.05690.89638.03
Current owed to participating8.227.47
Current owed to group member42.3470.49
Short-term deferred tax liabilities153.8219.38102.74348.02303.28
Other non-interest bearing current liabilities609.55406.67762.39692.24625.63
Current liabilities total1 325.021 499.303 379.191 781.711 644.89
Balance sheet total (liabilities)4 443.844 493.046 174.745 795.415 455.47
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