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ALSTRUP SKOVSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32678351
Egerisvej 5, 6920 Videbæk
gert@alstrupskov.dk
tel: 21182929
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 792.0211 162.3417 909.5519 654.8819 988.59
Employee benefit expenses-4 678.51-4 476.10-6 373.93-7 493.63-7 029.00
Other operating expenses-7.36
Total depreciation-4 332.46-4 751.92-4 445.92-4 954.24-5 734.92
EBIT3 781.051 934.327 089.707 199.657 224.68
Other financial income0.140.0726.0834.1631.02
Other financial expenses- 253.28- 167.51- 325.00- 408.78- 378.79
Pre-tax profit3 527.901 766.886 790.786 825.036 876.91
Income taxes- 777.81- 391.91-1 298.54-1 503.19-1 517.08
Net earnings2 750.091 374.975 492.245 321.845 359.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings10 809.8812 715.1410 702.6716 112.4918 793.94
Machinery and equipment819.25448.21435.141 809.0171.52
Tangible assets total11 629.1313 163.3411 137.8217 921.5118 865.46
Investments total
Long term receivables total
Raw materials and consumables184.35580.041 155.52759.161 561.59
Inventories total184.35580.041 155.52759.161 561.59
Current trade debtors7 927.793 035.277 417.887 297.231 640.41
Prepayments and accrued income218.59123.4576.58
Current other receivables3 520.423 161.592 510.652 962.504 265.82
Current deferred tax assets3.31220.00
Short term receivables total11 666.806 320.3210 008.4210 479.735 906.23
Cash and bank deposits1 956.032 063.992 833.0311 176.49
Cash and cash equivalents1 956.032 063.992 833.0311 176.49
Balance sheet total (assets)23 480.2822 019.7324 365.7531 993.4337 509.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased2 000.001 000.002 000.002 000.004 000.00
Retained earnings1 436.163 186.252 561.226 053.467 375.31
Profit of the financial year2 750.091 374.975 492.245 321.845 359.83
Shareholders equity total6 811.256 186.2210 678.4614 000.3117 360.14
Provisions453.94405.28312.52657.94558.74
Non-current leasing loans6 545.9510 518.506 316.299 508.1410 248.06
Non-current deferred tax liabilities559.17440.571 391.301 377.771 616.28
Non-current liabilities total7 105.1210 959.087 707.5910 885.9111 864.33
Current loans from credit institutions3 211.022 117.633 136.684 054.50
Current trade creditors2 246.941 562.722 213.392 120.943 040.14
Current owed to participating40.14
Current owed to group member2 351.192 750.60
Other non-interest bearing current liabilities1 260.69155.831 336.151 191.64631.91
Current liabilities total9 109.974 469.155 667.176 449.277 726.55
Balance sheet total (liabilities)23 480.2822 019.7324 365.7531 993.4337 509.76
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