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AquaGreen ApS — Credit Rating and Financial Key Figures

CVR number: 37458678
Risø Huse 50, 4000 Roskilde
contact@aquagreen.dk
tel: 53660888
www.aquagreen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 828.961 190.18-2 061.02-12 806.28-12 120.39
Employee benefit expenses-6 709.11-18 209.03-20 824.69-22 543.54-33 254.15
Total depreciation-45.09- 129.73- 156.92- 146.19- 148.80
EBIT-7 583.16-17 148.58-23 042.62-35 496.01-45 523.34
Other financial income0.010.0126.40238.2626.42
Other financial expenses-75.30- 108.11-45.28- 107.09- 126.86
Reduction non-current investment assets-30.00-3 002.55
Net income from associates (fin.)528.36
Pre-tax profit-7 130.09-17 256.69-23 091.50-35 364.85-48 626.33
Income taxes1 846.423 083.22-3 820.341 608.261 314.00
Net earnings-5 283.67-14 173.47-26 911.84-33 756.59-47 312.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment138.22589.31432.39286.20204.79
Tangible assets total138.22589.31432.39286.20204.79
Investments total24.24178.97191.61199.02260.60
Long term receivables total
Semifinished products23 110.1731 941.4851 692.4193 858.41
Raw materials and consumables104.69
Inventories total104.6923 110.1731 941.4851 692.4193 858.41
Current trade debtors5 720.784 402.393 025.80215.13172.59
Current amounts owed by group member comp.2 477.382 743.370.02
Prepayments and accrued income233.67411.54317.38299.22
Current other receivables5 348.02137.563 462.032 195.20
Current deferred tax assets1 978.285 061.50649.761 608.231 314.00
Short term receivables total13 280.7510 013.006 470.328 327.983 681.80
Cash and bank deposits17 452.545 543.3534 809.819 706.113 184.53
Cash and cash equivalents17 452.545 543.3534 809.819 706.113 184.53
Balance sheet total (assets)31 000.4439 434.7973 845.6170 211.72101 190.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital163.00163.00163.00163.00163.00
Retained earnings11 788.7131 505.0442 331.5818 919.7438 354.12
Profit of the financial year-5 283.67-14 173.47-26 911.84-33 756.59-47 312.33
Shareholders equity total6 668.0417 494.5815 582.74-14 673.85-8 795.22
Non-current liabilities total
Current trade creditors3 146.111 559.733 314.606 375.564 370.09
Current owed to group member1 730.561 980.632 667.844 986.554 262.78
Other non-interest bearing current liabilities4 103.471 256.044 401.174 756.962 214.57
Accruals and deferred income15 352.2517 143.8147 879.2768 766.5099 137.90
Current liabilities total24 332.3921 940.2158 262.8884 885.57109 985.34
Balance sheet total (liabilities)31 000.4439 434.7973 845.6170 211.72101 190.12
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