Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
Ådalsvej 50 ApS — Credit Rating and Financial Key Figures
CVR number: 38262785
Amaliegade 28, 1256 København K
tel: 40147246
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 214.56 | 8 329.66 | 8 258.54 | 9 042.66 | 7 773.30 |
| Reduction in value of non-current assets | 766.28 | - 500.00 | |||
| EBIT | 2 214.56 | 8 329.66 | 8 258.54 | 9 808.94 | 7 273.30 |
| Other financial income | 960.00 | 426.85 | 423.44 | ||
| Other financial expenses | - 281.74 | -3 567.62 | -4 761.58 | -5 299.00 | -5 245.61 |
| Pre-tax profit | 1 932.82 | 4 762.04 | 4 456.97 | 4 170.51 | 2 951.13 |
| Income taxes | - 437.42 | -1 047.65 | - 980.89 | - 917.76 | - 693.82 |
| Net earnings | 1 495.40 | 3 714.39 | 3 476.07 | 3 252.75 | 2 257.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115 774.68 | 118 633.72 | 118 633.72 | 119 400.00 | 118 900.00 |
| Tangible assets total | 115 774.68 | 118 633.72 | 118 633.72 | 119 400.00 | 118 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 995.83 | ||||
| Prepayments and accrued income | 245.81 | ||||
| Current other receivables | 8 900.53 | ||||
| Current deferred tax assets | 149.02 | ||||
| Short term receivables total | 8 900.53 | 11 241.65 | 149.02 | ||
| Cash and bank deposits | 65.54 | 267.78 | 394.29 | 1 478.80 | 2 380.94 |
| Cash and cash equivalents | 65.54 | 267.78 | 394.29 | 1 478.80 | 2 380.94 |
| Balance sheet total (assets) | 124 740.75 | 130 143.14 | 119 028.01 | 120 878.80 | 121 429.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 880.68 | 8 376.08 | 12 090.47 | 15 566.54 | 18 819.29 |
| Profit of the financial year | 1 495.40 | 3 714.39 | 3 476.07 | 3 252.75 | 2 257.31 |
| Shareholders equity total | 8 426.08 | 12 140.47 | 15 616.54 | 18 869.29 | 21 126.60 |
| Provisions | 2 528.73 | 3 576.38 | 2 771.47 | 3 689.23 | 4 372.20 |
| Non-current loans from credit institutions | 85 653.59 | 86 848.71 | 74 885.74 | 74 317.97 | 72 327.57 |
| Non-current liabilities total | 85 653.59 | 86 848.71 | 74 885.74 | 74 317.97 | 72 327.57 |
| Current loans from credit institutions | 1.73 | 2 187.06 | 7 875.88 | 3 689.14 | 3 547.00 |
| Advances received | 2 076.09 | 2 075.53 | 2 076.09 | ||
| Current trade creditors | 19.13 | ||||
| Current owed to participating | 27 687.13 | 23 667.52 | 12 438.48 | 15 907.84 | 15 263.08 |
| Short-term deferred tax liabilities | 1 785.81 | 1 780.81 | |||
| Other non-interest bearing current liabilities | 424.37 | 1 723.00 | 1 578.01 | 549.00 | 2 717.43 |
| Current liabilities total | 28 132.36 | 27 577.57 | 25 754.26 | 24 002.31 | 23 603.61 |
| Balance sheet total (liabilities) | 124 740.75 | 130 143.14 | 119 028.01 | 120 878.80 | 121 429.96 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.