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Antonsen Byg ApS — Credit Rating and Financial Key Figures

CVR number: 38009990
Egebakken 6, 5462 Morud
jaco-antonsen@hotmail.com
tel: 41109250
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 846.002 868.003 415.005 322.822 279.89
Employee benefit expenses-1 348.00-2 153.00-3 781.00-5 025.09-3 930.47
Other operating expenses-10.00
Total depreciation-40.00-65.00-67.00-63.47-54.20
EBIT448.00650.00- 433.00234.26-1 704.77
Other financial income1.004.000.100.02
Other financial expenses-4.00-3.00-37.00- 122.80- 203.86
Pre-tax profit445.00651.00- 470.00111.55-1 908.62
Income taxes-98.00- 144.0095.00-11.54-46.03
Net earnings347.00507.00- 375.00100.02-1 954.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment132.00268.00171.00108.1954.00
Tangible assets total132.00268.00171.00108.1954.00
Investments total100.00
Long term receivables total
Finished products/goods192.21422.47
Advance payments202.18
Inventories total394.40422.47
Current trade debtors341.00867.001 014.002 506.52139.71
Current amounts owed by group member comp.131.00
Prepayments and accrued income41.00129.00188.0091.67171.13
Current other receivables108.00804.00528.18717.27
Current deferred tax assets60.0048.73
Short term receivables total513.001 104.002 066.003 175.101 028.10
Cash and bank deposits319.00115.00
Cash and cash equivalents319.00115.00
Balance sheet total (assets)964.001 487.002 237.003 777.691 504.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased350.00500.00
Retained earnings- 280.00- 433.0074.00- 300.37- 200.35
Profit of the financial year347.00507.00- 375.00100.02-1 954.65
Shareholders equity total467.00624.00- 251.00- 150.35-2 105.00
Provisions12.0035.00
Non-current deferred tax liabilities94.00121.00
Non-current liabilities total94.00121.00
Current loans from credit institutions746.00339.03864.90
Current trade creditors17.0062.00294.00637.47431.02
Current owed to participating221.00244.59507.81
Current owed to group member79.00868.001 296.39855.10
Other non-interest bearing current liabilities374.00566.00359.001 410.55950.75
Current liabilities total391.00707.002 488.003 928.043 609.58
Balance sheet total (liabilities)964.001 487.002 237.003 777.691 504.58
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