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AROS PORTE ApS — Credit Rating and Financial Key Figures

CVR number: 26033470
Hammelvej 3, Holmstol 8883 Gjern
tel: 86821106
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 770.903 036.113 074.092 495.693 034.97
Employee benefit expenses-3 000.97-2 291.02-2 423.44-2 379.65-2 722.34
Total depreciation- 286.13- 269.63- 247.97- 179.74- 158.59
EBIT483.80475.45402.68-63.70154.04
Other financial income29.5830.3429.8689.20107.44
Other financial expenses- 108.34- 153.23- 136.99- 125.85- 163.61
Pre-tax profit405.05352.56295.55- 100.3597.87
Income taxes-90.62-78.10-66.6819.78-19.76
Net earnings314.43274.46228.87-80.5778.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings943.80723.00438.58297.39177.35
Machinery and equipment139.72135.8997.3458.8020.24
Tangible assets total1 083.52858.89535.92356.18197.60
Investments total21.0032.7932.7932.7932.79
Long term receivables total
Raw materials and consumables1 424.381 347.731 361.041 553.001 462.01
Inventories total1 424.381 347.731 361.041 553.001 462.01
Current trade debtors2 726.422 267.381 776.292 095.542 806.41
Current amounts owed by group member comp.1 497.551 527.72
Prepayments and accrued income272.39138.58
Current other receivables1 589.551 909.192 288.94
Current deferred tax assets2.244.1610.4130.1832.36
Short term receivables total4 498.613 937.843 376.254 034.915 127.72
Cash and bank deposits56.36805.3577.1478.5577.44
Cash and cash equivalents56.36805.3577.1478.5577.44
Balance sheet total (assets)7 083.876 982.615 383.146 055.446 897.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 715.262 029.692 304.152 533.022 452.45
Profit of the financial year314.43274.46228.87-80.5778.12
Shareholders equity total2 154.692 429.152 658.022 577.452 655.56
Non-current deferred tax liabilities87.3280.0172.9321.93
Non-current liabilities total87.3280.0172.9321.93
Current loans from credit institutions42.79440.18830.931 025.76
Current trade creditors2 891.123 029.901 278.781 610.502 234.82
Current owed to group member502.285.05
Short-term deferred tax liabilities17.6087.3280.0172.93
Other non-interest bearing current liabilities1 388.081 351.17853.22963.64959.48
Current liabilities total4 841.864 473.442 652.193 477.994 220.06
Balance sheet total (liabilities)7 083.876 982.615 383.146 055.446 897.55
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