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Avisen Ikast ApS — Credit Rating and Financial Key Figures

CVR number: 26046467
Strøget 38, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit575.64302.1866.321 065.33943.35
Employee benefit expenses- 212.25- 574.46- 375.98- 378.29
Total depreciation- 497.82- 258.91-3.14-3.14-3.14
Reduction in value of non-current assets5 828.28-3 180.41-2 380.00
EBIT77.82- 168.975 317.00-2 494.20-1 818.08
Other financial income1.931.75
Other financial expenses- 135.84- 124.14- 590.26- 895.11- 502.88
Pre-tax profit-58.02- 293.124 726.74-3 387.39-2 319.21
Income taxes6.4662.74-1 040.65744.51509.01
Net earnings-51.56- 230.373 686.09-2 642.88-1 810.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 609.0816 435.88
Buildings22 875.0019 710.0017 330.00
Machinery and equipment15.1812.048.905.762.62
Tangible assets total15 624.2616 447.9222 883.9019 715.7617 332.62
Investments total
Non-current loans receivable1.701.701.701.701.70
Long term receivables total1.701.701.701.701.70
Inventories total
Current trade debtors0.6366.136.0532.50
Current amounts owed by group member comp.5.745.745.74
Prepayments and accrued income22.5361.2065.7918.55
Current other receivables2.57401.3676.7230.7828.92
Current deferred tax assets5.7448.14
Short term receivables total3.20495.76143.65156.5085.71
Cash and bank deposits1 921.21892.548.04444.71140.89
Cash and cash equivalents1 921.21892.548.04444.71140.89
Balance sheet total (assets)17 550.3717 837.9223 037.2920 318.6717 560.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings1 900.951 849.401 619.024 602.922 712.82
Profit of the financial year-51.56- 230.373 686.09-2 642.88-1 810.21
Shareholders equity total3 849.403 619.027 305.123 960.042 902.61
Provisions515.00458.001 498.651 179.20655.30
Non-current loans from credit institutions12 678.8612 580.1311 762.1413 047.6312 548.22
Non-current liabilities total12 678.8612 580.1311 762.1413 047.6312 548.22
Current loans from credit institutions283.58248.031 235.35441.94486.65
Current trade creditors63.19584.85269.03245.08249.74
Current owed to group member601.452.86
Short-term deferred tax liabilities98.5414.89
Other non-interest bearing current liabilities61.80347.88967.01843.32700.65
Current liabilities total507.111 180.762 471.392 131.801 454.78
Balance sheet total (liabilities)17 550.3717 837.9223 037.2920 318.6717 560.92
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