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A-SERVE SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 25974190
Industrivej 6, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 577.962 459.852 638.892 671.912 991.91
Employee benefit expenses-1 517.77-2 367.70-1 736.31-1 766.49-1 745.89
Total depreciation-19.61
EBIT2 040.5892.15902.58905.421 246.02
Other financial income45.9622.9432.1720.8927.82
Other financial expenses-12.46-2.29
Income from other inv. held as non-curr. assets0.74
Pre-tax profit2 087.28102.63934.75926.311 271.55
Income taxes- 471.05-37.83- 218.41- 219.63- 301.22
Net earnings1 616.2364.81716.33706.68970.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total38.6138.6138.6138.6138.61
Non-current loans receivable61.1548.7066.95
Long term receivables total61.1548.7066.95
Raw materials and consumables2 680.59
Finished products/goods2 024.832 375.433 380.012 235.00
Advance payments514.53356.0663.26593.18
Inventories total2 539.362 731.502 743.863 380.012 828.18
Current trade debtors1 690.481 316.412 275.221 763.022 189.96
Current amounts owed by group member comp.787.94110.39261.02155.50454.17
Prepayments and accrued income13.8930.1332.4312.63
Current other receivables76.678.228.7114.6415.62
Current deferred tax assets6.322.20
Short term receivables total2 575.291 465.152 577.381 945.792 661.95
Other current investments77.1490.32
Cash and bank deposits1 545.53800.47160.412.067.07
Cash and cash equivalents1 545.53800.47160.4179.2197.39
Balance sheet total (assets)6 759.945 084.435 587.215 443.625 626.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 700.001 000.001 000.00
Retained earnings1 765.633 381.852 446.663 162.991 869.67
Profit of the financial year1 616.2364.81716.33706.68970.33
Shareholders equity total5 681.854 046.664 762.994 469.674 440.01
Provisions-0.004.434.930.58
Non-current liabilities total
Current loans from credit institutions225.23
Current trade creditors150.17685.16212.39134.15398.59
Short-term deferred tax liabilities472.8226.92217.75223.62303.52
Other non-interest bearing current liabilities455.11321.26389.15390.37484.02
Current liabilities total1 078.091 033.34819.28973.371 186.13
Balance sheet total (liabilities)6 759.945 084.435 587.215 443.625 626.13
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