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AUTOVÆRKSTEDET 'AALØKKESHOLM' A/S — Credit Rating and Financial Key Figures

CVR number: 51814312
Åløkke Allé 2, 5000 Odense C
tel: 66119792
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 002.1711 449.4510 801.3211 298.1610 271.98
Employee benefit expenses-7 998.02-10 509.99-9 842.55-10 652.34-9 615.33
Total depreciation- 249.95- 253.20- 209.62- 110.77-78.28
EBIT754.19686.26749.15535.06578.37
Other financial income35.0734.4247.4652.9935.01
Other financial expenses-14.57-15.30-2.84-2.53-3.00
Pre-tax profit774.70705.39793.77585.52610.38
Income taxes- 172.41- 158.28- 179.46- 133.38- 163.36
Net earnings602.28547.11614.31452.14447.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3.19
Machinery and equipment604.40349.39180.07175.69330.15
Tangible assets total607.59349.39180.07175.69330.15
Investments total
Long term receivables total
Raw materials and consumables346.81347.84320.46362.19170.86
Inventories total346.81347.84320.46362.19170.86
Current trade debtors1 430.781 576.491 436.651 912.241 795.86
Current amounts owed by group member comp.1 884.421 268.712 718.391 811.30943.32
Prepayments and accrued income49.39186.04229.8548.33197.59
Current other receivables317.18229.91308.35521.32468.20
Current deferred tax assets26.6034.9672.3214.69
Short term receivables total3 681.783 287.754 728.204 365.503 419.66
Cash and bank deposits1 535.601 195.75140.17537.071 555.17
Cash and cash equivalents1 535.601 195.75140.17537.071 555.17
Balance sheet total (assets)6 171.785 180.735 368.905 440.455 475.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00500.00500.00400.00400.00
Retained earnings433.10535.38582.49796.80848.94
Profit of the financial year602.28547.11614.31452.14447.03
Shareholders equity total2 535.382 082.492 196.802 148.942 195.97
Provisions1.66
Non-current deferred tax liabilities186.53187.82170.74105.72
Non-current liabilities total186.53187.82170.74105.72
Current trade creditors907.51539.101 058.38942.661 432.56
Current owed to group member613.57706.74
Short-term deferred tax liabilities183.40186.53187.82170.74
Other non-interest bearing current liabilities1 930.271 665.871 739.361 990.291 570.85
Current liabilities total3 634.742 911.712 984.273 120.773 174.15
Balance sheet total (liabilities)6 171.785 180.735 368.905 440.455 475.84
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