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ANGELO KØLETEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 43925628
Tomsagervej 9, 8230 Åbyhøj
info@angelo-cool.dk
tel: 86283499
www.angelo-cool.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 186.884 991.783 679.714 104.004 392.60
Employee benefit expenses-2 767.10-3 696.34-3 458.55-3 417.03-3 132.45
Other operating expenses-13.88- 105.52
Total depreciation- 260.42- 294.11- 323.49- 326.22- 277.31
EBIT1 159.361 001.32- 116.20255.24982.83
Other financial income1.5921.62
Other financial expenses-31.81-70.37- 103.73-15.64- 207.51
Pre-tax profit1 127.54930.95- 219.93241.18796.94
Income taxes- 243.99- 207.9026.87-39.22- 174.15
Net earnings883.55723.05- 193.06201.97622.80

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure5.50
Intangible assets total5.50
Machinery and equipment939.261 279.821 035.46863.96869.82
Tangible assets total939.261 279.821 035.46863.96869.82
Investments total122.28125.95130.93211.43211.43
Long term receivables total
Finished products/goods706.721 153.76913.54906.76942.75
Inventories total706.721 153.76913.54906.76942.75
Current trade debtors1 634.601 368.71705.23644.70998.90
Current amounts owed by group member comp.428.19606.81
Prepayments and accrued income22.8341.25
Current other receivables699.94158.8931.8240.290.20
Current deferred tax assets35.000.50
Short term receivables total2 357.371 568.85772.061 113.171 606.41
Balance sheet total (assets)4 131.134 128.392 851.983 095.323 630.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased880.00700.00
Retained earnings- 879.52- 695.9727.09- 165.9835.99
Profit of the financial year883.55723.05- 193.06201.97622.80
Shareholders equity total1 384.031 227.09334.02535.991 158.78
Provisions28.5678.9852.1129.57
Non-current loans from credit institutions532.77641.39552.13545.20513.43
Non-current liabilities total532.77641.39552.13545.20513.43
Current loans from credit institutions1 390.57817.041 016.871 423.501 012.07
Current trade creditors398.88455.45104.23144.64172.72
Current owed to group member135.20
Short-term deferred tax liabilities169.10115.4824.75206.45
Other non-interest bearing current liabilities227.22792.97657.41391.66566.96
Current liabilities total2 185.772 180.931 913.711 984.561 958.20
Balance sheet total (liabilities)4 131.134 128.392 851.983 095.323 630.41
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