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ASLAK NØRGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 23119315
Ellekær 6 C, 2730 Herlev
rn@aslaknorgaard.dk
tel: 44916663
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 259.772 592.012 632.072 466.822 224.85
Employee benefit expenses-2 538.83-2 832.05-2 760.25-2 916.50-2 830.71
Total depreciation-14.07-8.25-0.83
EBIT- 293.13- 248.29- 129.02- 449.68- 605.87
Other financial income6.461.19
Other financial expenses-98.68- 207.54- 206.43- 206.80- 360.14
Pre-tax profit- 391.81- 455.83- 335.45- 650.02- 964.81
Income taxes38.08257.8192.29
Net earnings- 353.73- 455.83- 335.45- 392.21- 872.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment9.080.83
Tangible assets total9.080.83
Investments total109.59108.52108.52117.56126.60
Non-current other receivables146.45146.45146.45165.10165.10
Long term receivables total146.45146.45146.45165.10165.10
Finished products/goods5 601.345 888.286 246.776 253.566 346.23
Advance payments107.12
Inventories total5 601.345 888.286 246.776 253.566 453.35
Current trade debtors2 174.621 907.652 088.242 052.431 866.45
Prepayments and accrued income35.4835.4884.38
Current other receivables40.1890.4499.38
Current deferred tax assets429.80429.80391.72649.53484.01
Short term receivables total2 680.082 463.382 663.712 701.962 350.46
Cash and bank deposits604.06172.5877.39113.96128.00
Cash and cash equivalents604.06172.5877.39113.96128.00
Balance sheet total (assets)9 150.608 780.049 242.849 352.149 223.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings559.25205.52- 250.31414.241 022.03
Profit of the financial year- 353.73- 455.83- 335.45- 392.21- 872.52
Shareholders equity total805.52349.6914.24622.03749.50
Non-current deferred tax liabilities203.42240.86202.72210.56218.35
Non-current liabilities total203.42240.86202.72210.56218.35
Current trade creditors477.58253.32368.24725.05448.29
Current owed to participating3 706.003 706.003 706.003 706.00
Current owed to group member2 297.202 609.603 977.673 390.077 123.04
Other non-interest bearing current liabilities1 660.881 620.57973.97698.44684.32
Current liabilities total8 141.658 189.499 025.888 519.568 255.65
Balance sheet total (liabilities)9 150.608 780.049 242.849 352.149 223.50
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