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EXHIBIT ApS — Credit Rating and Financial Key Figures

CVR number: 28654278
Sandbjergvej 6 C, 2970 Hørsholm
sdn@postkasse.com
tel: 45542826
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit673.39- 451.72- 236.32- 734.56- 823.23
Employee benefit expenses- 205.28- 226.27- 338.14- 847.77- 840.07
Other operating expenses-21.05
Total depreciation-31.40-23.90-16.80-31.90-60.80
EBIT436.71- 701.90- 591.26-1 635.28-1 724.11
Other financial income6.450.01
Other financial expenses-12.73-62.00- 125.71- 211.98- 239.50
Pre-tax profit430.43- 763.89- 716.96-1 847.26-1 963.60
Income taxes- 100.93155.46160.62398.85156.62
Net earnings329.50- 608.43- 556.35-1 448.40-1 806.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters863.50970.48
Buildings33.4022.5115.0125.5014.00
Machinery and equipment342.9129.3020.0011.723.45
Tangible assets total376.3151.8035.01900.73987.93
Investments total80.00
Long term receivables total
Finished products/goods793.712 652.643 261.814 210.93
Inventories total793.712 652.643 261.814 210.93
Current trade debtors169.87503.08570.11577.16511.13
Current amounts owed by group member comp.148.41
Prepayments and accrued income58.52139.25287.4627.95
Current other receivables40.29125.95455.69393.71247.64
Current deferred tax assets1.66157.12334.99872.05872.31
Short term receivables total360.23844.671 500.052 130.381 659.03
Cash and bank deposits1 113.511 025.89388.601 098.18265.03
Cash and cash equivalents1 113.511 025.89388.601 098.18265.03
Balance sheet total (assets)1 850.042 716.074 576.297 391.117 202.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00
Retained earnings-30.80798.70990.271 933.921 985.52
Profit of the financial year329.50- 608.43- 556.35-1 448.40-1 806.98
Shareholders equity total823.70315.27558.92610.52303.54
Non-current liabilities total
Current trade creditors567.16314.71403.1887.45284.70
Current owed to participating326.09
Current owed to group member1 899.263 574.896 278.986 486.94
Short-term deferred tax liabilities98.5098.5017.26
Other non-interest bearing current liabilities307.4247.9122.0488.08127.73
Accruals and deferred income53.2640.43
Current liabilities total1 026.352 400.814 017.376 780.596 899.38
Balance sheet total (liabilities)1 850.042 716.074 576.297 391.117 202.91
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