AquaFrame ApS — Credit Rating and Financial Key Figures

CVR number: 39160889
Gl Grindstedvej 2, Starup 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 100.99752.07873.021 339.822 804.48
Employee benefit expenses- 785.69-1 076.21- 659.83- 896.75-1 512.58
Total depreciation- 198.86- 212.66- 199.24- 171.94- 196.10
EBIT1 116.43- 536.8113.95271.141 095.79
Other financial income0.01
Other financial expenses-15.80-34.18-72.60-71.10-71.62
Pre-tax profit1 100.63- 570.99-58.65223.281 041.07
Income taxes- 241.86124.447.99-50.27- 231.56
Net earnings858.77- 446.55-50.66173.01809.51

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill33.3328.3323.3318.3313.33
Intangible assets total33.3328.3323.3318.3313.33
Buildings55.9250.83
Machinery and equipment1 368.761 161.091 128.76966.911 060.89
Tangible assets total1 368.761 161.091 128.761 022.821 111.72
Investments total61.7261.7261.724.804.80
Long term receivables total
Raw materials and consumables15.007.158.008.001 142.74
Inventories total15.007.158.008.001 142.74
Current trade debtors112.00274.61457.21
Current amounts owed by group member comp.262.24
Prepayments and accrued income84.4791.0170.4714.8014.80
Current other receivables155.9397.4835.001 437.84
Current deferred tax assets7.4415.432.71
Short term receivables total352.40195.93395.51474.721 714.88
Cash and bank deposits341.5393.88
Cash and cash equivalents341.5393.88
Balance sheet total (assets)2 172.741 454.231 617.321 528.684 081.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased750.00
Retained earnings- 402.64456.139.59-41.07131.94
Profit of the financial year858.77- 446.55-50.66173.01809.51
Shareholders equity total1 256.1359.598.93181.94991.45
Provisions117.0037.55113.65
Non-current loans from credit institutions707.41
Non-current deferred tax liabilities218.86
Non-current liabilities total218.86707.41
Current loans from credit institutions214.86570.05107.371 092.20
Advances received500.00
Current trade creditors15.82178.0493.69163.65342.23
Current owed to participating24.4335.9038.5542.37
Current owed to group member229.19836.70776.97795.16
Short-term deferred tax liabilities155.46
Other non-interest bearing current liabilities335.74140.61131.79204.46136.59
Current liabilities total580.751 394.641 608.391 309.192 268.85
Balance sheet total (liabilities)2 172.741 454.231 617.321 528.684 081.36
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