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Folkehuset Absalon ApS — Credit Rating and Financial Key Figures

CVR number: 38030221
Sønder Boulevard 73, 1720 København V
gj@mitco.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 869.369 750.5910 978.4312 697.4211 898.97
Employee benefit expenses-8 418.76-12 503.63-14 434.84-15 512.76-16 424.07
Other operating expenses-98.64
Total depreciation- 808.01- 702.70- 390.60- 267.54- 142.65
EBIT-4 357.40-3 455.74-3 847.00-3 181.51-4 667.75
Other financial income3.54
Other financial expenses-61.62-47.66- 118.66-24.22
Pre-tax profit-4 419.03-3 503.39-3 965.66-3 202.18-4 667.75
Income taxes971.45768.04871.64704.121 026.66
Net earnings-3 447.57-2 735.36-3 094.02-2 498.07-3 641.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings919.42530.16314.96149.6947.57
Machinery and equipment331.01189.40137.63116.70211.25
Tangible assets total1 250.43719.55452.59266.39258.82
Investments total
Long term receivables total
Finished products/goods92.80152.12141.60139.92132.56
Inventories total92.80152.12141.60139.92132.56
Current trade debtors11.511 136.43389.35234.01491.34
Current amounts owed by group member comp.1 843.77610.801 342.15595.021 109.12
Prepayments and accrued income50.57195.20117.26141.04148.42
Current other receivables88.4312.57153.37
Current deferred tax assets1 028.95749.401 185.34794.261 035.71
Short term receivables total2 934.812 780.263 046.671 917.712 784.59
Cash and bank deposits2.8253.46322.2982.63111.16
Cash and cash equivalents2.8253.46322.2982.63111.16
Balance sheet total (assets)4 280.863 705.393 963.142 406.653 287.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital55.0055.0055.0055.0055.00
Profit of the financial year-3 447.57-2 735.36-3 094.02-2 498.07-3 641.09
Shareholders equity total-3 392.57-2 680.36-3 039.01-2 443.07-3 586.09
Provisions18.640.28
Non-current owed to group member5 442.584 059.654 530.212 010.962 265.00
Non-current liabilities total5 442.584 059.654 530.212 010.962 265.00
Current loans from credit institutions292.4549.2342.7551.9044.52
Advances received45.3957.00123.03374.311 915.75
Current trade creditors1 040.521 396.401 452.211 389.041 492.65
Current owed to group member42.5087.5046.88
Other non-interest bearing current liabilities791.35735.97807.091 023.511 155.02
Current liabilities total2 212.212 326.102 471.942 838.764 607.94
Balance sheet total (liabilities)4 280.863 705.393 963.142 406.653 287.13
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