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AIRCAS Familia A/S — Credit Rating and Financial Key Figures

CVR number: 25550501
Helgavej 9, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit118.6071.641 393.93- 399.12- 213.68
Employee benefit expenses-10.22- 603.19- 306.31- 668.35
Total depreciation-53.69-54.90-53.09-90.99- 143.49
EBIT54.6916.74737.65- 796.42-1 025.53
Other financial income34.8591.8250.51
Other financial expenses-40.95-24.18-13.06-57.18- 262.11
Income from other inv. held as non-curr. assets17.67130.41171.08153.17158.89
Pre-tax profit31.41122.97930.53- 608.60-1 078.23
Income taxes13.50-25.9218.97-36.396.85
Net earnings44.9197.05949.50- 645.00-1 071.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 663.672 920.652 983.518 210.258 156.99
Buildings6 968.806 922.472 394.822 358.592 322.35
Machinery and equipment238.50289.50
Tangible assets total9 632.479 843.125 378.3310 807.3410 768.84
Investments total3 250.343 006.532 782.81
Non-current other receivables425.002 754.97
Long term receivables total425.002 754.97
Finished products/goods32.4032.4016.2016.20
Inventories total32.4032.4016.2016.20
Current trade debtors125.79202.05470.28151.49
Prepayments and accrued income5.25
Current other receivables37.7050.0268.13338.40253.71
Current deferred tax assets13.5018.97
Short term receivables total176.99252.07557.39495.14253.71
Cash and bank deposits514.05165.745 513.52436.30362.15
Cash and cash equivalents514.05165.745 513.52436.30362.15
Balance sheet total (assets)10 748.5213 048.2914 731.9714 761.5114 183.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Retained earnings2 138.419 683.329 780.3610 729.8610 084.86
Profit of the financial year44.9197.05949.50- 645.00-1 071.39
Shareholders equity total2 983.3210 580.3611 529.8610 884.869 813.48
Provisions17.4210.57
Non-current liabilities total
Current bonds2 500.00
Current trade creditors44.1987.0052.5040.9235.00
Current owed to participating56.8725.23171.0850.004.30
Current owed to group member7 580.412 289.352 878.053 635.311 584.70
Short-term deferred tax liabilities25.92
Other non-interest bearing current liabilities83.7340.4378.48133.00235.67
Accruals and deferred income22.00
Current liabilities total7 765.212 467.933 202.113 859.234 359.67
Balance sheet total (liabilities)10 748.5213 048.2914 731.9714 761.5114 183.71
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