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Alcadon ApS — Credit Rating and Financial Key Figures

CVR number: 27048013
Møllevej 9 E, Nivå 2990 Nivå
info@alcadon.dk
tel: 70207177
www.alcadon.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 562.0037 941.6623 792.6520 403.9919 265.28
Employee benefit expenses-13 496.21-12 974.55-14 733.10-15 889.33
Total depreciation-1 385.96-1 980.67-1 935.76- 788.73
EBIT20 852.0023 059.508 837.423 735.132 587.21
Other financial income609.59652.641 698.721 585.93
Other financial expenses- 514.81- 516.61-1 172.03-1 985.22
Reduction non-current investment assets- 110.06-7 007.18
Pre-tax profit16 370.0023 154.288 973.454 151.76-4 819.26
Income taxes-5 083.00-1 859.40-1 052.02- 472.77
Net earnings16 370.0018 071.287 114.053 099.74-5 292.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 767.932 829.82894.05105.32
Tangible assets total4 767.932 829.82894.05105.32
Holdings in group member companies3 166.606 898.476 898.47
Investments total105 160.003 582.797 331.147 318.79364.98
Long term receivables total
Finished products/goods43 981.9022 058.3114 404.089 792.30
Inventories total43 981.9022 058.3114 404.089 792.30
Current trade debtors42 945.2123 800.0816 186.5426 880.73
Current amounts owed by group member comp.54.987 535.0155 093.4754 580.53
Prepayments and accrued income552.854 298.95944.81491.94
Current other receivables5.784.2378.44100.93
Current deferred tax assets237.54
Short term receivables total43 558.8235 638.2872 303.2782 291.67
Cash and bank deposits21 532.1325 613.3918.7614.05
Cash and cash equivalents21 532.1325 613.3918.7614.05
Balance sheet total (assets)105 160.00117 423.5793 470.9494 938.9592 568.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50 322.00187.50187.50187.50187.50
Shares repurchased14 983.10
Other reserves-14 983.10
Retained earnings-16 370.0050 134.4753 222.6560 336.6963 436.44
Profit of the financial year16 370.0018 071.287 114.053 099.74-5 292.03
Shareholders equity total50 322.0068 393.2560 524.1963 623.9458 331.91
Provisions977.89514.64293.60100.92
Non-current owed to group member15 171.399 311.56
Non-current liabilities total15 171.399 311.56
Current loans from credit institutions228.73201.61124.26
Advances received1 486.55362.16301.36
Current trade creditors38 041.0511 985.0312 607.7717 906.85
Current owed to group member667.9816 136.39399.26355.33
Short-term deferred tax liabilities2 974.17572.2523.34
Other non-interest bearing current liabilities6 369.231 985.842 255.876 136.13
Accruals and deferred income37.31
Current liabilities total48 052.4332 432.1015 850.0224 823.92
Balance sheet total (liabilities)50 322.00117 423.5793 470.9494 938.9592 568.31
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