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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 721.82-4 783.94- 963.67577.7210 081.88
Total depreciation-3.49-0.58
Reduction in value of non-current assets20 000.0020 000.00- 628.4630 517.42
EBIT18 278.1815 216.06- 963.67-54.2340 598.72
Other financial income0.056.52100.09968.87716.63
Other financial expenses- 211.86-1 085.69- 137.28-8 844.91-10 646.67
Exchange rate differences5 000.00
Pre-tax profit18 066.3814 136.883 999.14-7 930.2730 668.68
Income taxes-3 974.60-3 110.11- 879.811 154.38-6 799.35
Net earnings14 091.7711 026.763 119.33-6 775.8923 869.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings126 047.02206 988.77329 109.73382 623.84396 067.12
Machinery and equipment17.46583.75
Tangible assets total126 047.02206 988.77329 109.73382 641.31396 650.87
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 456.08156.00
Current deferred tax assets449.282 280.222 802.122 189.25
Short term receivables total449.284 179.396 129.2013 277.98156.00
Cash and bank deposits22.2666.43823.9491.081 231.00
Cash and cash equivalents22.2666.43823.9491.081 231.00
Balance sheet total (assets)126 518.57211 234.59336 062.86396 010.36398 037.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.00400.00
Shares repurchased32 284.63
Other reserves-32 284.63
Retained earnings- 424.2913 667.4924 694.2527 813.5887 093.07
Profit of the financial year14 091.7711 026.763 119.33-6 775.8923 869.33
Shareholders equity total13 707.4924 734.2527 853.5821 077.69111 362.40
Provisions4 304.2111 144.4313 877.7814 231.0121 489.03
Non-current loans from credit institutions97 956.59235 305.24
Non-current other liabilities4 556.006 380.86
Non-current liabilities total102 512.59241 686.10
Current loans from credit institutions7 703.9485 091.17196 452.86196 659.2919 603.64
Current trade creditors2 218.215 178.517 654.903 890.361 355.51
Current owed to group member98 584.7285 086.2389 324.1855 268.85
Other non-interest bearing current liabilities449.79786.732 541.20
Accruals and deferred income449.791 583.84
Current liabilities total108 506.87175 355.91294 331.51258 189.0723 500.35
Balance sheet total (liabilities)126 518.57211 234.59336 062.86396 010.36398 037.87
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