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AL-KO GINGE A/S — Credit Rating and Financial Key Figures

CVR number: 43356518
Godsbanegade 20, 9700 Brønderslev
tel: 98825454

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit17 825.0010 562.3614 667.0421 259.08
Employee benefit expenses-13 528.00-13 595.73-13 717.47-13 774.31
Other operating expenses-16.44-0.64
Total depreciation- 183.00- 201.31- 112.56-98.14
EBIT4 114.00-3 234.69820.577 385.98
Other financial income1 806.001 930.281 716.591 220.03
Other financial expenses-3 816.00-3 527.05-3 674.89-2 382.89
Net income from associates (fin.)142.00178.97124.73352.61
Pre-tax profit2 246.00-4 652.49-1 013.006 575.73
Income taxes- 317.00-1 253.4793.57
Net earnings1 929.00-4 652.49-2 266.476 669.30

Assets (kDKK)

2022
2023
2024
2025
Intangible rights132.0031.5414.34
Intangible assets total132.0031.5414.34
Buildings30.00
Machinery and equipment188.00167.45140.95183.27
Tangible assets total218.00167.45140.95183.27
Holdings in group member companies2 019.002 208.092 332.822 685.42
Investments total2 019.002 208.092 332.822 685.42
Long term receivables total
Finished products/goods30 914.0012 787.7617 021.2417 862.05
Inventories total30 914.0012 787.7617 021.2417 862.05
Current trade debtors17 576.0014 785.6325 984.9110 778.88
Current amounts owed by group member comp.123.00145.90
Prepayments and accrued income237.00324.58256.89393.51
Current other receivables292.001 138.61746.30541.84
Current deferred tax assets2 468.002 468.001 411.981 334.13
Short term receivables total20 696.0018 716.8128 545.9913 048.36
Cash and bank deposits2 345.003 981.133 242.904 441.27
Cash and cash equivalents2 345.003 981.133 242.904 441.27
Balance sheet total (assets)56 324.0037 892.7851 298.2338 220.38

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.00
Other reserves1 978.001 303.792 291.172 643.78
Retained earnings12 212.0013 961.369 184.146 565.06
Profit of the financial year1 929.00-4 652.49-2 266.476 669.30
Shareholders equity total19 119.0013 612.6512 208.8318 878.14
Provisions1 631.002 293.482 546.623 008.62
Non-current liabilities total
Current trade creditors1 245.001 834.912 812.441 879.64
Current owed to group member27 096.0012 328.4825 518.478 948.36
Other non-interest bearing current liabilities7 233.007 823.258 211.865 505.62
Current liabilities total35 574.0021 986.6536 542.7716 333.62
Balance sheet total (liabilities)56 324.0037 892.7851 298.2338 220.38
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