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FORM3 A/S — Credit Rating and Financial Key Figures

CVR number: 31473802
Albuen 2 D, 6000 Kolding
tel: 75506016
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 176.176 265.8710 698.094 464.446 639.89
Employee benefit expenses-4 929.55-6 229.77-6 914.30-6 926.58-6 902.12
Other operating expenses-73.79-14.68
Total depreciation- 153.87- 212.83- 361.66- 350.50- 206.34
EBIT- 907.26- 176.723 348.34-2 827.32- 468.57
Other financial income996.72561.24215.5774.38227.62
Other financial expenses-30.37- 921.43- 290.16- 118.81- 159.96
Pre-tax profit59.10- 536.923 273.75-2 871.74- 400.91
Income taxes-21.98118.09- 720.34630.4074.33
Net earnings37.12- 418.832 553.40-2 241.34- 326.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment283.51442.37472.27212.9578.55
Tangible assets total283.51442.37472.27212.9578.55
Investments total125.20125.20125.20125.20125.20
Long term receivables total
Finished products/goods199.60131.96108.8595.5487.88
Inventories total199.60131.96108.8595.5487.88
Current trade debtors7 472.185 756.366 723.495 852.721 515.20
Current amounts owed by group member comp.285.50294.06301.41
Prepayments and accrued income195.25118.55406.70120.68186.75
Current other receivables1 029.443 854.68664.112 222.631 477.13
Short term receivables total8 696.889 729.598 079.808 490.093 480.50
Cash and bank deposits1 778.631 662.846 983.702 176.034 610.07
Cash and cash equivalents1 778.631 662.846 983.702 176.034 610.07
Balance sheet total (assets)11 083.8212 091.9715 769.8311 099.818 382.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00714.29714.29
Other reserves19.72
Retained earnings1 227.341 264.46845.645 309.753 068.41
Profit of the financial year37.12- 418.832 553.40-2 241.34- 326.58
Shareholders equity total1 889.461 470.644 024.043 802.423 456.12
Provisions187.4769.38789.73164.8985.00
Non-current liabilities total
Current loans from credit institutions3 526.814 050.04125.882 100.6634.47
Current trade creditors3 309.881 933.454 418.642 362.072 052.12
Current owed to participating0.820.310.62
Current owed to group member93.8521.36
Short-term deferred tax liabilities137.07
Other non-interest bearing current liabilities1 885.041 681.661 144.622 578.181 041.45
Accruals and deferred income148.092 792.955 244.7491.281 712.44
Current liabilities total9 006.8810 551.9510 956.067 132.504 841.09
Balance sheet total (liabilities)11 083.8212 091.9715 769.8311 099.818 382.20
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