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Acupanels International Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41924179
Tietgensgade 7 B, 7400 Herning

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit46 797.89110 303.4365 121.1873 142.91
Employee benefit expenses-18 298.73-36 689.69-47 327.49-57 131.42
Other operating expenses- 467.55- 749.38
Total depreciation- 784.26-2 973.92-8 129.27-11 293.09
EBIT27 714.9170 639.829 196.873 969.02
Other financial income1 031.82181.571 659.722 161.25
Other financial expenses- 530.30-3 637.81-8 938.50-11 705.33
Pre-tax profit28 216.4367 183.591 918.08-5 575.06
Income taxes-6 235.32-14 927.72-1 014.67632.69
Net earnings21 981.1152 255.87903.42-4 942.37

Assets (kDKK)

2021
2022
2023
2024
Development expenditure6 549.61
Intangible rights1 546.511 494.33
Intangible assets total1 546.518 043.94
Land and waters4 981.6142 150.41143 329.70139 454.42
Buildings20 214.1236 442.4364 906.21
Machinery and equipment8 967.605 918.7316 864.8515 099.92
Advance payments and construction in progress29 323.7810 831.17
Tangible assets total43 272.9979 114.42196 636.99219 460.55
Participating interests32.0040.00
Other non-current investments130.01
Investments total65.22250.6456.00194.01
Non-current other receivables10 000.00
Long term receivables total10 000.00
Semifinished products2 886.4610 164.91
Raw materials and consumables30 154.9659 860.6255 749.5569 480.24
Finished products/goods3 504.4135 745.5131 724.2022 965.93
Inventories total33 659.3795 606.1390 360.21102 611.09
Current trade debtors13 856.4455 906.6738 114.9240 976.08
Current owed by particip. interest comp.1 123.521 205.29
Prepayments and accrued income174.67860.552 098.924 057.53
Current other receivables8 080.645 639.642 252.953 425.49
Current deferred tax assets1 123.29
Short term receivables total22 111.7562 406.8744 713.6149 664.38
Other current investments56.03
Cash and bank deposits3 240.99208.441 287.53123.14
Cash and cash equivalents3 297.02208.441 287.53123.14
Balance sheet total (assets)102 406.35237 586.50344 600.84380 097.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased2 000.005 000.00
Other reserves-1 000.00
Retained earnings8 845.1325 826.2577 138.3678 041.78
Profit of the financial year21 981.1152 255.87903.42-4 942.37
Shareholders equity total31 866.2583 122.1178 081.7873 139.40
Provisions319.001 866.004 926.64366.00
Non-current loans from credit institutions6 266.3034 905.2957 156.5982 119.96
Non-current leasing loans4 947.0413 219.0830 158.7141 877.23
Non-current accruals and deferred income45.04
Non-current other liabilities2 600.083 401.16
Non-current deferred tax liabilities11 972.729 248.09
Non-current liabilities total11 213.3460 097.0989 915.38136 691.48
Current loans from credit institutions25 961.4033 663.41130 778.23113 756.37
Advances received1 893.57615.98
Current trade creditors16 748.3548 188.9725 013.6642 667.26
Current owed to participating5 654.66484.92410.79210.98
Short-term deferred tax liabilities8 889.317 485.32
Other non-interest bearing current liabilities1 147.512 530.4713 580.7912 549.64
Accruals and deferred income606.55148.22100.00
Current liabilities total59 007.7792 501.30171 677.04169 900.23
Balance sheet total (liabilities)102 406.35237 586.50344 600.84380 097.11
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