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A.P. AUTO OG MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 27229743
Sundsvej 26, 7430 Ikast
lisbeth@apauto.dk
tel: 96600103
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 736.5711 824.7315 522.1316 680.6019 119.10
Employee benefit expenses-9 272.65-9 638.73-12 514.41-13 168.22-13 128.24
Total depreciation-1 077.89- 749.57- 852.65- 880.86- 867.03
EBIT1 386.031 436.432 155.062 631.525 123.83
Other financial income0.7022.8073.6778.27
Other financial expenses-69.83- 146.81- 192.86-89.40-86.39
Pre-tax profit1 316.191 290.331 985.002 615.795 115.71
Income taxes- 304.01- 309.74- 460.10- 577.82-1 130.51
Net earnings1 012.18980.591 524.902 037.983 985.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 356.91
Buildings2 056.331 843.292 129.522 862.402 669.97
Tangible assets total6 413.241 843.292 129.522 862.402 669.97
Investments total
Long term receivables total
Semifinished products3 315.277 565.984 941.396 021.884 666.30
Raw materials and consumables780.24670.24423.00422.12429.62
Advance payments7 043.412 352.26112.78
Inventories total11 138.9210 588.495 364.396 556.785 095.92
Current trade debtors6 052.288 886.079 988.997 245.769 726.42
Current amounts owed by group member comp.156.933 055.563 235.613 203.86
Current owed by particip. interest comp.1 071.75
Current other receivables1 083.55110.00209.5692.0074.00
Current deferred tax assets232.98
Short term receivables total7 368.819 153.0113 254.1110 573.3714 076.03
Cash and bank deposits555.40202.851 208.1676.2149.92
Cash and cash equivalents555.40202.851 208.1676.2149.92
Balance sheet total (assets)25 476.3721 787.6321 956.1820 068.7621 891.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.001 000.004 000.00
Retained earnings6 884.122 545.633 526.215 051.123 089.09
Profit of the financial year1 012.18980.591 524.902 037.983 985.20
Shareholders equity total8 596.304 726.215 251.127 289.0911 274.30
Provisions78.9232.0025.3671.21100.89
Non-current liabilities total
Current loans from credit institutions6 608.334 856.441 600.24907.60607.66
Current trade creditors4 902.826 382.889 526.287 019.215 504.05
Current owed to participating4 435.154 985.841 996.20727.291 645.05
Short-term deferred tax liabilities27.83219.44466.74531.971 100.82
Other non-interest bearing current liabilities827.01584.813 090.243 522.411 659.06
Current liabilities total16 801.1417 029.4216 679.7112 708.4710 516.65
Balance sheet total (liabilities)25 476.3721 787.6321 956.1820 068.7621 891.84
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