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1508 A/S — Credit Rating and Financial Key Figures

CVR number: 25645790
Wilders Plads 13 A, 1403 København K
tel: 70271508
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 766.5926 097.3124 606.3318 084.0814 960.67
Employee benefit expenses-15 769.23-17 776.01-19 155.04-21 128.64-19 900.58
Total depreciation- 242.42- 259.02-70.76-48.15-16.29
EBIT3 754.948 062.275 380.52-3 092.71-4 956.19
Other financial income0.172.83202.80190.30
Other financial expenses-68.81-60.11-94.56-30.38-82.37
Pre-tax profit3 686.298 004.995 488.76-2 932.80-5 038.56
Income taxes- 817.05-1 809.88-1 207.53645.221 070.46
Net earnings2 869.246 195.124 281.23-2 287.58-3 968.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings244.00110.5257.379.22110.67
Machinery and equipment110.8617.62
Tangible assets total354.87128.1357.379.22110.67
Investments total409.63447.33471.10481.41542.17
Long term receivables total
Inventories total
Current trade debtors7 382.3511 183.498 183.476 663.931 480.93
Current amounts owed by group member comp.6 287.047 534.79772.42351.70
Prepayments and accrued income46.27579.16169.07646.42566.24
Current other receivables146.9837.28
Current deferred tax assets95.00121.4488.30733.511 140.77
Short term receivables total7 670.5918 208.4015 975.638 816.283 539.65
Cash and bank deposits3 578.8863.61112.0243.9010.11
Cash and cash equivalents3 578.8863.61112.0243.9010.11
Balance sheet total (assets)12 013.9718 847.4816 616.129 350.824 202.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 689.661 689.661 689.661 689.661 689.66
Shares repurchased8 800.00
Other reserves-4 900.00
Retained earnings159.423 028.66423.784 705.012 417.43
Profit of the financial year2 869.246 195.124 281.23-2 287.58-3 968.09
Shareholders equity total4 718.3210 913.4310 294.674 107.09138.99
Provisions100.00171.40171.40353.56421.38
Non-current liabilities total
Current loans from credit institutions6.27
Advances received1 766.431 365.121 306.162 163.991 317.43
Current trade creditors647.841 059.26235.94149.09412.78
Current owed to group member260.9695.3062.4637.76
Short-term deferred tax liabilities811.051 830.311 174.38
Other non-interest bearing current liabilities3 202.123 501.683 338.272 514.641 874.25
Accruals and deferred income507.25
Current liabilities total7 195.667 762.646 150.054 890.183 642.22
Balance sheet total (liabilities)12 013.9718 847.4816 616.129 350.824 202.59
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