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KØD AARHUS ApS — Credit Rating and Financial Key Figures

CVR number: 36018550
Åboulevarden 23, 8000 Aarhus C
sandra@slapaf.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 994.5410 039.459 490.509 866.239 552.08
Employee benefit expenses-4 940.09-5 744.34-5 438.35-5 647.48-5 985.53
Total depreciation- 712.54- 501.81-33.56-82.83- 119.34
EBIT2 341.923 793.304 018.584 135.923 447.21
Other financial income145.7810.49273.20293.75117.06
Other financial expenses-10.85-8.95-31.09-30.76-48.41
Pre-tax profit2 476.843 794.844 260.694 398.913 515.86
Income taxes- 545.89- 835.19- 942.85- 974.59- 783.74
Net earnings1 930.952 959.643 317.843 424.322 732.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings218.585.2668.5653.63
Machinery and equipment346.2857.79179.65344.06381.90
Tangible assets total564.8663.05179.65412.62435.53
Investments total
Non-current other receivables464.46483.04530.35533.08543.32
Long term receivables total464.46483.04530.35533.08543.32
Finished products/goods240.11264.13251.55278.51294.54
Inventories total240.11264.13251.55278.51294.54
Current trade debtors232.52484.05362.15570.99290.54
Current amounts owed by group member comp.8 955.713 874.615 395.484 584.763 897.46
Prepayments and accrued income1.282.783.4358.702.58
Current other receivables122.3856.5859.70
Current deferred tax assets71.0148.6215.9116.79
Short term receivables total9 189.504 432.465 932.065 286.944 267.08
Cash and bank deposits1 562.681 225.96462.441 292.381 247.62
Cash and cash equivalents1 562.681 225.96462.441 292.381 247.62
Balance sheet total (assets)12 021.626 468.647 356.057 803.536 788.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased7 100.002 000.003 000.003 600.002 800.00
Retained earnings-1 922.11-1 991.16-2 031.52-2 313.68-1 689.37
Profit of the financial year1 930.952 959.643 317.843 424.322 732.12
Shareholders equity total7 158.843 018.484 336.324 760.633 892.76
Provisions8.51
Non-current liabilities total
Current trade creditors729.851 105.95805.52782.73913.30
Current owed to group member893.16202.41292.15
Short-term deferred tax liabilities599.06914.71920.46941.88784.61
Other non-interest bearing current liabilities2 632.201 429.511 091.351 026.141 197.42
Current liabilities total4 854.283 450.173 019.733 042.902 895.34
Balance sheet total (liabilities)12 021.626 468.647 356.057 803.536 788.09
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