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Englandsvej 51 ApS — Credit Rating and Financial Key Figures

CVR number: 41074574
Vestre Ringgade 26, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 513.32-1 721.82-4 783.94- 963.67577.72
Total depreciation-3.49
Reduction in value of non-current assets20 000.0020 000.00
EBIT- 513.3218 278.1815 216.06- 963.67574.23
Other financial income0.140.056.52100.09968.87
Other financial expenses-30.77- 211.86-1 085.69- 137.28-8 844.91
Exchange rate differences5 000.00- 628.46
Pre-tax profit- 543.9618 066.3814 136.883 999.14-7 930.27
Income taxes119.67-3 974.60-3 110.11- 879.811 154.38
Net earnings- 424.2914 091.7711 026.763 119.33-6 775.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings85 265.86126 047.02206 988.77329 109.73382 623.84
Machinery and equipment17.46
Advance payments and construction in progress85 265.86
Other tangible assets-85 265.86
Tangible assets total85 265.86126 047.02206 988.77329 109.73382 641.31
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 899.173 327.085 632.65
Current other receivables5 456.08
Current deferred tax assets449.282 280.222 802.122 189.25
Short term receivables total449.284 179.396 129.2013 277.98
Cash and bank deposits30.0722.2666.43823.9491.08
Cash and cash equivalents30.0722.2666.43823.9491.08
Balance sheet total (assets)85 295.93126 518.57211 234.59336 062.86396 010.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings- 424.2913 667.4924 694.2527 813.58
Profit of the financial year- 424.2914 091.7711 026.763 119.33-6 775.89
Shareholders equity total- 384.2913 707.4924 734.2527 853.5821 077.69
Provisions106.164 304.2111 144.4313 877.7814 231.01
Non-current loans from credit institutions97 956.59
Non-current liabilities total97 956.59
Current loans from credit institutions7 703.9485 091.17196 452.86196 659.29
Current trade creditors1 301.142 218.215 178.517 654.903 890.36
Current owed to group member84 242.1098 584.7285 086.2389 324.1855 268.85
Other non-interest bearing current liabilities30.83449.795 342.73
Accruals and deferred income449.791 583.84
Current liabilities total85 574.06108 506.87175 355.91294 331.51262 745.07
Balance sheet total (liabilities)85 295.93126 518.57211 234.59336 062.86396 010.36
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