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AB Consultare ApS — Credit Rating and Financial Key Figures

CVR number: 37577820
Irma Pedersens Gade 70, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 048.40- 364.37- 314.73- 657.24120.43
EBIT3 048.40- 364.37- 314.73- 657.24120.43
Other financial income562.72648.931 525.261 502.7014 245.81
Other financial expenses-21.18-78.21- 195.56-1 346.93-2 433.27
Net income from associates (fin.)17 469.987 321.321 731.44-2.54-10.19
Pre-tax profit21 059.927 527.662 746.41- 504.0211 922.79
Income taxes- 818.25-83.72- 253.0233.60-33.51
Net earnings20 241.677 443.942 493.39- 470.4211 889.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment304.00808.67808.67
Other tangible assets270.00270.00
Tangible assets total304.001 078.671 078.67
Holdings in group member companies72 201.4574 521.0274 251.7225 798.1338.35
Participating interests67.1268.8769.6167.0768.53
Investments total72 270.4974 591.8174 323.2525 867.12108.80
Non-current loans receivable12 100.00
Long term receivables total12 100.00
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors1.80100.00370.00115.0050.00
Current amounts owed by group member comp.183.30
Current owed by particip. interest comp.3 161.46839.59113.89118.49120.86
Prepayments and accrued income3.113.11128.46
Current other receivables1 908.1028.6425.5715 009.8520 258.94
Current deferred tax assets362.6964.28235.60145.24
Short term receivables total5 437.161 035.61637.9215 478.9420 758.34
Other current investments450.007 275.009 514.49
Cash and bank deposits3 967.278 541.4419 122.4411 035.014 379.53
Cash and cash equivalents3 967.278 541.4419 572.4418 310.0113 894.02
Balance sheet total (assets)81 684.9284 178.8694 837.6160 734.7447 939.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased5 000.002 000.0079.40
Other reserves72 188.5774 509.8974 241.3325 785.2038.53
Retained earnings-16 490.99- 570.646 141.868 576.7933 773.64
Profit of the financial year20 241.677 443.942 493.39- 470.4211 889.28
Shareholders equity total80 989.2583 433.1982 926.5833 941.5745 830.85
Non-current liabilities total
Current trade creditors695.67695.67505.00505.005.00
Current owed to participating50.00178.032 122.082 086.14
Current owed to group member11 030.8924 063.72
Short-term deferred tax liabilities197.12102.3717.85
Current liabilities total695.67745.6711 911.0426 793.172 108.99
Balance sheet total (liabilities)81 684.9284 178.8694 837.6160 734.7447 939.83
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