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ApS AF 8/10 1976 — Credit Rating and Financial Key Figures

CVR number: 81859213
Søndergade 23, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 833.91- 121.83- 340.75- 511.00- 556.75
Employee benefit expenses-51.63
Other operating expenses-13.23
Reduction in value of non-current assets- 425.00
EBIT- 833.91- 173.47- 765.75- 524.22- 556.75
Other financial income18 275.7712 997.565 530.2416 302.295 918.43
Other financial expenses-1 192.63-6 638.52-4 461.85-4 415.36- 603.64
Net income from associates (fin.)75.0075.0075.0010.0075.00
Pre-tax profit16 324.246 260.57377.6311 372.704 833.03
Income taxes-3 582.34547.05123.52-2 818.65-1 010.35
Net earnings12 741.896 807.63501.148 554.063 822.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 900.002 900.005 800.001 700.001 700.00
Machinery and equipment42.5042.5042.5042.5042.50
Tangible assets total2 942.502 942.505 842.501 742.501 742.50
Holdings in group member companies28 692.8328 692.83369.43364.43364.43
Participating interests60.0060.00
Investments total28 692.8328 752.83429.43364.43364.43
Non-curr. owed by particip. interest comp.15 852.56
Non-current loans receivable12.2572.25
Long term receivables total12.2515 924.81
Inventories total
Current amounts owed by group member comp.18 354.1319 123.8019 369.9917 381.8516 239.25
Current owed by particip. interest comp.17 182.8913 941.1514 470.87
Current other receivables128.95119.14119.63100.92537.04
Current deferred tax assets424.351 328.43463.96570.88355.65
Short term receivables total18 907.4320 571.3737 136.4831 994.8131 602.81
Other current investments83 401.3069 803.7175 592.1274 050.1068 595.92
Cash and bank deposits3 830.431 206.691 425.41506.164 601.11
Cash and cash equivalents87 231.7471 010.4077 017.5474 556.2673 197.03
Balance sheet total (assets)137 786.75139 201.92120 425.94108 657.99106 906.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00264.23264.23
Retained earnings32 196.2444 938.1381 699.0282 135.9390 689.99
Profit of the financial year12 741.896 807.63501.148 554.063 822.69
Shareholders equity total45 138.1351 945.7682 400.1690 954.2294 776.91
Provisions435.91123.66123.69
Non-current other liabilities307.36313.2679.3338.8538.85
Non-current deferred tax liabilities2 736.24638.54
Non-current liabilities total307.36313.2679.332 775.09677.39
Current loans from credit institutions32 591.7532 781.6231 395.725 625.049 059.10
Current trade creditors56.0056.00151.56135.5085.50
Current owed to participating6 449.514 621.995 408.408 697.931 753.20
Current owed to group member50 932.6449 282.07
Short-term deferred tax liabilities2 260.21147.6226.04
Other non-interest bearing current liabilities41.0943.55364.11341.00399.38
Accruals and deferred income10.0510.05190.755.555.55
Current liabilities total92 341.2686 942.8937 510.5414 805.0211 328.77
Balance sheet total (liabilities)137 786.75139 201.92120 425.94108 657.99106 906.76
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