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ANTONIEGÅRDEN ApS. FASTER — Credit Rating and Financial Key Figures

CVR number: 14211144
Egerisvej 13, Faster 6900 Skjern
tel: 97364474
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 505.421 582.584 136.674 254.473 687.91
Employee benefit expenses-2 765.99-2 515.95-2 455.46-3 196.39-2 741.03
Other operating expenses-5 602.67-54.83
Total depreciation- 255.83- 246.03- 246.71- 255.22- 168.55
EBIT-4 119.07-1 179.391 434.49748.03778.33
Other financial income78.19
Other financial expenses- 234.05- 151.59- 216.22-98.49-99.48
Pre-tax profit-4 274.93-1 330.981 218.27649.54678.85
Income taxes-13.04339.08- 182.48- 249.00-87.84
Net earnings-4 287.98- 991.901 035.79400.54591.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters788.99702.56616.13102.3768.25
Buildings888.63730.34572.05415.75281.33
Other tangible assets1 566.001 585.801 588.201 576.201 318.00
Tangible assets total3 243.623 018.702 776.382 094.321 667.58
Investments total200.00200.00200.00200.00200.00
Non-current loans receivable1 278.451 541.311 620.971 656.381 656.38
Long term receivables total1 278.451 541.311 620.971 656.381 656.38
Semifinished products3 608.623 753.403 791.833 578.653 682.00
Finished products/goods2 744.003 577.502 674.003 160.502 870.00
Inventories total6 352.627 330.906 465.836 739.156 552.00
Current trade debtors78.6240.2924.09502.86128.09
Current amounts owed by group member comp.54.26149.4510.84161.9656.31
Short term receivables total132.88189.7434.94664.82184.40
Balance sheet total (assets)11 207.5612 280.6511 098.1211 354.6710 260.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40117.80610.00675.00794.00
Retained earnings11 214.416 808.635 206.735 567.525 174.06
Profit of the financial year-4 287.98- 991.901 035.79400.54591.00
Shareholders equity total7 240.836 134.537 052.526 843.066 759.06
Provisions435.2296.13111.22349.9054.23
Non-current loans from credit institutions66.73
Non-current liabilities total66.73
Current loans from credit institutions765.624 148.821 520.642 277.301 350.18
Current trade creditors1 086.89701.34965.95642.01462.58
Current owed to participating22.68643.37712.28717.62592.82
Short-term deferred tax liabilities167.4010.32383.50
Other non-interest bearing current liabilities1 589.59556.45568.11514.46657.97
Current liabilities total3 464.786 049.983 934.394 161.713 447.05
Balance sheet total (liabilities)11 207.5612 280.6511 098.1211 354.6710 260.35
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