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AKTIESELSKABET AF 21. MAJ 1992 — Credit Rating and Financial Key Figures

CVR number: 13884838
Ejlif Krogagers Vej 166, 6731 Tjæreborg
lagerhotel@tsg.dk
tel: 75176039
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 727.002 498.002 807.003 526.006 873.00
Employee benefit expenses-25.00-25.00- 175.00- 200.00- 100.00
Total depreciation-1 127.00-1 173.00-1 266.00-1 494.00-1 613.00
EBIT1 575.001 300.001 366.001 832.005 160.00
Other financial expenses- 102.00- 111.00- 360.00- 448.00- 315.00
Pre-tax profit1 473.001 189.001 006.001 384.004 845.00
Income taxes- 418.00- 366.00- 309.00- 326.00-1 102.00
Net earnings1 055.00823.00697.001 058.003 743.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters18 225.0017 560.0021 104.0022 893.0021 857.00
Machinery and equipment22.0013.007.002.0054.00
Tangible assets total18 247.0017 573.0021 111.0022 895.0021 911.00
Investments total
Long term receivables total
Inventories total
Current trade debtors55.0079.00380.00190.00291.00
Current amounts owed by group member comp.16.00
Current other receivables49.00639.0066.0099.00
Short term receivables total55.00128.001 019.00272.00390.00
Cash and bank deposits1 097.001 976.00
Cash and cash equivalents1 097.001 976.00
Balance sheet total (assets)19 399.0019 677.0022 130.0023 167.0022 301.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings5 364.006 419.007 242.007 939.008 997.00
Profit of the financial year1 055.00823.00697.001 058.003 743.00
Shareholders equity total8 419.009 242.009 939.0010 997.0014 740.00
Non-current loans from credit institutions1 378.001 239.001 118.00983.00832.00
Non-current other liabilities643.00643.00767.00633.00785.00
Non-current deferred tax liabilities2 517.00
Non-current liabilities total2 021.001 882.001 885.001 616.004 134.00
Current loans from credit institutions160.00148.00868.001 033.00664.00
Current trade creditors440.0034.00200.00745.00327.00
Current owed to participating7 345.007 419.007 721.008 035.00
Current owed to group member72.0010.001 005.001 103.00
Short-term deferred tax liabilities400.00346.00294.00620.001 081.00
Other non-interest bearing current liabilities190.00225.00102.00
Accruals and deferred income352.00371.00116.00121.00252.00
Current liabilities total8 959.008 553.0010 306.0010 554.003 427.00
Balance sheet total (liabilities)19 399.0019 677.0022 130.0023 167.0022 301.00
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