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ASWO-DANMARK ApS. — Credit Rating and Financial Key Figures

CVR number: 12334842
Industrivej 8, 6330 Padborg
tel: 72303485
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 221.6618 896.6318 916.8819 849.3118 359.34
Employee benefit expenses-6 097.94-6 409.53-6 276.21-6 443.84-6 989.64
Total depreciation-23.92-25.14-23.26-47.22-49.84
EBIT14 099.8012 461.9612 617.4113 358.2511 319.87
Other financial income366.49238.30
Other financial expenses-66.22- 119.72-88.79-77.34-74.41
Net income from associates (fin.)7 671.868 550.107 448.119 056.4211 227.96
Pre-tax profit21 705.4520 892.3419 976.7322 703.8222 711.72
Income taxes-3 087.56-2 716.25-2 757.68-3 003.30-2 526.97
Net earnings18 617.8918 176.0917 219.0519 700.5220 184.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights13.2513.0310.387.735.08
Intangible assets total13.2513.0310.387.735.08
Machinery and equipment43.5230.6088.24122.41121.42
Tangible assets total43.5230.6088.24122.41121.42
Holdings in group member companies9 752.1510 580.379 208.929 911.3812 473.38
Investments total9 752.1510 580.379 208.929 911.3812 473.38
Long term receivables total
Inventories total
Current trade debtors10 129.2410 847.3210 312.3910 255.619 331.62
Current amounts owed by group member comp.12 427.2410 604.0414 797.6212 749.7110 927.98
Prepayments and accrued income0.2714.5323.23
Current other receivables18.2565.1290.9197.4634.38
Current deferred tax assets0.710.100.89
Short term receivables total22 575.4421 516.8425 215.4523 102.7820 318.11
Balance sheet total (assets)32 384.3632 140.8334 522.9933 144.3132 917.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves8 484.319 312.537 941.078 569.0410 777.16
Retained earnings-7 384.47-8 316.68-6 588.31-7 921.49-10 030.14
Profit of the financial year18 617.8918 176.0917 219.0519 700.5220 184.74
Shareholders equity total20 217.7319 671.9419 071.8120 848.0721 431.76
Provisions1.520.50
Non-current liabilities total
Advances received368.61184.33224.55215.04223.24
Current trade creditors5 490.376 580.779 156.025 729.665 648.14
Current owed to group member111.51153.83163.43169.8279.94
Short-term deferred tax liabilities3 089.392 715.632 756.073 004.312 528.36
Other non-interest bearing current liabilities3 106.762 834.333 149.593 169.763 006.54
Accruals and deferred income7.15
Current liabilities total12 166.6312 468.8915 449.6612 295.7411 486.23
Balance sheet total (liabilities)32 384.3632 140.8334 522.9933 144.3132 917.99
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