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EDC Teis Graver - Asnæs ApS — Credit Rating and Financial Key Figures

CVR number: 29780242
Storegade 14, 4550 Asnæs
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 599.245 973.116 275.445 882.318 625.74
Employee benefit expenses-7 066.50-5 661.15-5 171.63-4 819.27-6 046.00
Other operating expenses-98.75
Total depreciation-85.69- 169.51- 241.26- 166.11- 173.87
EBIT3 447.06142.45862.55798.172 405.86
Other financial income107.8936.1013.5054.8542.80
Other financial expenses-75.68-21.89-60.86-21.93-12.49
Pre-tax profit3 479.27156.66815.18831.092 436.17
Income taxes- 712.59-34.67- 188.81- 187.60- 536.90
Net earnings2 766.68122.00626.38643.491 899.26

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.1117.6115.1112.6110.11
Intangible assets total20.1117.6115.1112.6110.11
Buildings464.35521.94382.38242.81114.90
Machinery and equipment117.53451.18351.9854.18335.62
Tangible assets total581.88973.12734.35296.99450.52
Investments total79.2046.20106.20106.20106.20
Long term receivables total
Inventories total
Current trade debtors210.7964.70295.98526.09165.87
Current amounts owed by group member comp.2 170.92415.94367.04737.301 651.99
Prepayments and accrued income58.366.5525.3419.4016.50
Current other receivables1 058.87106.09103.5030.58
Short term receivables total3 498.93487.20794.451 386.291 864.94
Cash and bank deposits1 368.901.271 519.31614.441 709.74
Cash and cash equivalents1 368.901.271 519.31614.441 709.74
Balance sheet total (assets)5 549.031 525.403 169.432 416.544 141.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital179.19179.19179.19179.19179.19
Shares repurchased2 766.70740.00640.001 900.00
Retained earnings-2 766.610.07- 617.93- 631.56-1 888.07
Profit of the financial year2 766.68122.00626.38643.491 899.26
Shareholders equity total2 945.96301.26927.64831.132 090.39
Provisions27.7044.5446.6422.5135.94
Non-current loans from credit institutions297.34258.5826.08196.37
Non-current liabilities total297.34258.5826.08196.37
Current loans from credit institutions10.74239.6345.0056.00101.17
Advances received25.00405.00
Current trade creditors702.19307.29317.88345.43508.10
Current owed to group member12.5813.3516.00
Short-term deferred tax liabilities731.7017.82186.71211.73523.47
Other non-interest bearing current liabilities1 118.16279.18965.98923.66686.07
Current liabilities total2 575.37882.261 936.571 536.821 818.81
Balance sheet total (liabilities)5 549.031 525.403 169.432 416.544 141.51
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