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ALLERUP SKOV ApS — Credit Rating and Financial Key Figures

CVR number: 13109400
Kaaesvej 2, Torsted 6990 Ulfborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 284.95-38.6618.45- 296.16- 119.80
Other operating expenses-1 563.11
Total depreciation- 142.07- 140.00- 140.00- 140.00- 140.00
EBIT- 427.02- 178.66- 121.55-1 999.27- 259.80
Other financial income1 274.73145.53645.261 075.09666.08
Other financial expenses-92.05- 703.64-80.96-73.39- 147.88
Pre-tax profit755.66- 736.77442.75- 997.57258.40
Income taxes- 142.10162.00-97.36- 124.52-57.09
Net earnings613.57- 574.77345.39-1 122.08201.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters26 287.4726 147.4726 007.4722 540.2922 400.29
Tangible assets total26 287.4726 147.4726 007.4722 540.2922 400.29
Investments total
Long term receivables total
Inventories total
Current trade debtors61.6063.77167.8168.0069.00
Prepayments and accrued income23.4525.9716.8016.8023.05
Current other receivables68.5559.2120.4063.8065.17
Current deferred tax assets117.4219.48
Short term receivables total153.61266.37224.49148.60157.23
Other current investments9 235.238 527.518 364.1810 709.0210 597.75
Cash and bank deposits172.11422.73704.38475.33658.32
Cash and cash equivalents9 407.348 950.249 068.5711 184.3611 256.08
Balance sheet total (assets)35 848.4235 364.0835 300.5333 873.2433 813.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital710.00710.00710.00710.00710.00
Asset revaluation reserve6 093.366 093.366 093.366 093.366 093.36
Retained earnings20 943.9421 557.5120 982.7421 328.1320 206.05
Profit of the financial year613.57- 574.77345.39-1 122.08201.31
Shareholders equity total28 360.8727 786.1028 131.4927 009.4127 210.73
Provisions46.0091.44106.38
Non-current loans from credit institutions5 945.045 502.765 059.114 606.454 232.97
Non-current liabilities total5 945.045 502.765 059.114 606.454 232.97
Current loans from credit institutions440.61440.55440.49450.00421.31
Current trade creditors47.3417.0017.0025.3187.88
Current owed to group member914.831 617.671 646.101 677.861 724.09
Short-term deferred tax liabilities93.7212.7630.23
Other non-interest bearing current liabilities6.34
Current liabilities total1 496.522 075.222 109.932 165.942 263.51
Balance sheet total (liabilities)35 848.4235 364.0835 300.5333 873.2433 813.59
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