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ARATOR A/S — Credit Rating and Financial Key Figures

CVR number: 25112539
Rathsacksvej 1, 1862 Frederiksberg C
jb@ottomoensted.dk
tel: 39623788
www.ottomoensted.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 297.09-1 182.70-2 404.27- 535.62- 517.04
Employee benefit expenses- 969.80-1 054.80- 524.00- 195.00- 195.00
Other operating expenses- 199.82
Total depreciation-6.47
EBIT-1 273.37-2 237.50-3 128.09- 730.62- 712.04
Other financial income1 415.81330.45499.31439.36321.81
Other financial expenses-42.33-31.26-2.00-1 005.21-1 466.20
Net income from associates (fin.)3 855.702 304.781 628.88
Pre-tax profit3 955.80366.47-1 001.91-1 296.48-1 856.44
Income taxes187.90194.6768.9565.23-80.16
Net earnings4 143.70561.14- 932.95-1 231.25-1 936.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment199.82199.82
Tangible assets total199.82199.82
Holdings in group member companies12 435.2610 640.20
Investments total12 435.2610 640.20
Non-curr. owed by group member comp.4 313.183 234.89
Non-current other receivables10 556.5913 102.549 857.85
Long term receivables total4 313.183 234.8910 556.5913 102.549 857.85
Inventories total
Current amounts owed by group member comp.9 943.937 268.24
Current other receivables10.3210 367.591 614.301 700.00
Current deferred tax assets1 647.121 004.49605.62180.16179.00
Short term receivables total11 601.378 272.7310 973.211 794.461 879.00
Cash and bank deposits1 751.1875.93981.872 010.791 934.47
Cash and cash equivalents1 751.1875.93981.872 010.791 934.47
Balance sheet total (assets)30 300.8222 423.5722 511.6716 907.7913 671.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 309.2013 309.2013 309.2013 309.2013 309.20
Shares repurchased9 000.003 500.001 500.00
Retained earnings2 940.588 146.235 207.373 226.222 188.61
Profit of the financial year4 143.70561.14- 932.95-1 231.25-1 936.59
Shareholders equity total29 393.4722 016.5721 083.6216 804.1713 561.22
Provisions21.2226.90
Non-current liabilities total
Current trade creditors1 162.12
Short-term deferred tax liabilities399.4786.14
Other non-interest bearing current liabilities486.65293.96265.94103.61110.10
Current liabilities total886.12380.101 428.06103.61110.10
Balance sheet total (liabilities)30 300.8222 423.5722 511.6716 907.7913 671.32
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