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&Aplace A/S — Credit Rating and Financial Key Figures

CVR number: 40370765
Inge Lehmanns Gade 2, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 569.5321 472.7925 193.9127 357.1230 661.73
Total depreciation-13 037.48-13 402.95-13 734.51-15 403.20-15 930.43
EBIT8 532.058 069.8311 459.4011 953.9314 731.31
Other financial income30.0561.7019.22
Other financial expenses-1 149.40- 984.78-9 922.56-17 493.91-13 708.14
Pre-tax profit7 382.657 085.051 566.89-5 478.291 042.38
Income taxes-1 624.35-1 558.70- 344.711 211.03- 230.13
Net earnings5 758.305 526.351 222.17-4 267.25812.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters721 403.77717 069.02718 417.95709 618.14701 742.28
Tangible assets total721 403.77717 069.02718 417.95709 618.14701 742.28
Investments total
Long term receivables total
Inventories total
Current trade debtors1 973.00104.45211.69373.7542.29
Current amounts owed by group member comp.2 512.78
Prepayments and accrued income1 394.711 340.161 643.971 133.29955.09
Current other receivables334.12166.58158.13472.0950.20
Current deferred tax assets924.252 062.951 075.27
Short term receivables total3 701.844 123.972 938.034 042.082 122.86
Cash and bank deposits2 563.033 692.652 495.2119.88
Cash and cash equivalents2 563.033 692.652 495.2119.88
Balance sheet total (assets)727 668.63724 885.64723 851.20713 680.10703 865.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings267 406.24273 164.54278 690.89279 913.06275 645.80
Profit of the financial year5 758.305 526.351 222.17-4 267.25812.26
Shareholders equity total283 164.54288 690.89289 913.06285 645.80286 458.06
Provisions9 549.9710 570.2711 839.2312 696.9613 997.48
Non-current loans from credit institutions358 998.59338 943.55331 136.14348 566.95332 075.06
Non-current liabilities total358 998.59338 943.55331 136.14348 566.95332 075.06
Current loans from credit institutions54 376.6867 018.0462 519.4428 432.9335 674.83
Advances received131.46236.33683.54
Current trade creditors482.94658.04287.241 608.031 509.23
Current owed to group member7 073.476 173.9712 085.9917 333.0015 538.72
Short-term deferred tax liabilities466.22538.41
Other non-interest bearing current liabilities11 043.359 346.3912 418.4114 687.7413 915.77
Accruals and deferred income2 512.872 946.093 520.234 472.364 012.45
Current liabilities total75 955.5386 680.9390 962.7766 770.3971 334.54
Balance sheet total (liabilities)727 668.63724 885.64723 851.20713 680.10703 865.13
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