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IVAR HUITFELDTS GADE 79, ÅRHUS ApS — Credit Rating and Financial Key Figures

CVR number: 25119592
Elbækvej 14, 8240 Risskov
jnyborg@email.dk
tel: 53835053
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 255.582 238.482 340.862 434.422 383.53
External services- 387.84- 422.05- 335.85- 372.24- 756.74
Gross profit1 867.731 816.432 005.022 062.181 626.78
Employee benefit expenses- 150.00
Total depreciation-33.55-33.55-33.55-33.55-33.55
EBIT1 834.181 782.881 971.462 028.631 443.24
Other financial income1.403.150.93
Other financial expenses-92.42- 134.80- 484.19- 446.80- 304.77
Pre-tax profit1 741.761 648.081 488.681 584.991 139.39
Income taxes- 383.74- 361.93- 328.20- 349.00- 250.54
Net earnings1 358.021 286.151 160.481 235.99888.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 448.6234 415.0734 381.5234 347.9734 314.42
Tangible assets total34 448.6234 415.0734 381.5234 347.9734 314.42
Investments total
Long term receivables total
Inventories total
Current trade debtors53.5910.29
Current deferred tax assets56.0016.00102.89
Short term receivables total56.0016.0053.59113.18
Cash and bank deposits107.732.6117.12159.3750.77
Cash and cash equivalents107.732.6117.12159.3750.77
Balance sheet total (assets)34 556.3534 473.6834 414.6434 560.9234 478.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Asset revaluation reserve8 400.008 400.008 400.008 400.008 400.00
Retained earnings7 429.748 787.7610 073.9111 234.3912 470.38
Profit of the financial year1 358.021 286.151 160.481 235.99888.85
Shareholders equity total17 587.7618 873.9120 034.3921 270.3822 159.23
Provisions2 400.002 400.002 400.002 400.002 400.00
Non-current loans from credit institutions9 318.618 839.868 343.337 785.067 210.27
Non-current other liabilities- 136.00
Non-current liabilities total9 318.618 703.868 343.337 785.067 210.27
Current loans from credit institutions4 186.003 244.002 533.001 956.041 601.93
Advances received30.6749.6466.1444.67112.08
Short-term deferred tax liabilities11.0026.39
Other non-interest bearing current liabilities1 022.311 202.271 037.771 078.38994.86
Current liabilities total5 249.984 495.913 636.923 105.482 708.87
Balance sheet total (liabilities)34 556.3534 473.6834 414.6434 560.9234 478.37
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