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Almskou Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38456911
Vranderupvej 15, Seest 6000 Kolding
Jon_almskou@hotmail.com
tel: 50557935
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.80-42.64-63.41- 381.25179.67
EBIT-14.80-42.64-63.41- 381.25179.67
Other financial income1 162.431 066.201 275.201 170.471 776.41
Other financial expenses- 305.90-1 988.18- 544.00-1 228.15-4.40
Net income from associates (fin.)2 542.732 836.89-2 178.66-2 656.671 383.86
Pre-tax profit3 384.451 872.27-1 510.86-3 095.593 335.55
Income taxes- 220.00199.43- 154.46-3.30- 451.05
Net earnings3 164.452 071.69-1 665.32-3 098.902 884.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 783.373 539.602 353.45496.787 889.98
Participating interests2 270.541 966.94685.66
Investments total5 053.915 506.542 353.45496.788 575.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 325.616 502.578 765.481 452.211 782.52
Current owed by particip. interest comp.2 140.09
Current deferred tax assets1 035.94708.03212.30286.60101.69
Short term receivables total4 501.637 210.608 977.781 738.801 884.21
Other current investments8 202.954 166.413 775.029 178.2311 196.79
Cash and bank deposits784.502 740.912 257.913 533.672 146.58
Cash and cash equivalents8 987.456 907.326 032.9312 711.9113 343.37
Balance sheet total (assets)18 542.9919 624.4617 364.1614 947.4923 803.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0078.40
Other reserves3 323.913 323.912 223.452 223.45
Retained earnings9 986.8413 092.3916 203.5414 538.2213 584.37
Profit of the financial year3 164.452 071.69-1 665.32-3 098.902 884.50
Shareholders equity total16 582.4018 596.8916 872.6613 712.7716 597.26
Provisions700.00
Non-current owed to group member6 800.00
Non-current deferred tax liabilities172.44
Non-current liabilities total172.446 800.00
Current trade creditors10.0010.0013.7513.7543.00
Current owed to group member736.8717.82492.79
Short-term deferred tax liabilities1 209.231 017.57287.4928.18303.31
Other non-interest bearing current liabilities4.500.000.0059.66
Current liabilities total1 960.601 027.57319.06534.73405.96
Balance sheet total (liabilities)18 542.9919 624.4617 364.1614 947.4923 803.22
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