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Ansigtsproteser DK ApS — Credit Rating and Financial Key Figures

CVR number: 30722809
Skelagervej 9, 8200 Aarhus N
info@ansigtsproteser.dk
tel: 21268603
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 097.803 679.943 444.154 309.504 151.19
Employee benefit expenses-1 198.68-2 177.03-2 460.15-2 466.97-2 606.91
Total depreciation-40.79-26.88-34.60-38.10-25.54
EBIT1 858.321 476.02949.401 804.421 518.74
Other financial income1.7517.081.99
Other financial expenses-6.70-7.27-9.14-2.37-25.65
Pre-tax profit1 853.381 468.75940.261 819.141 495.09
Income taxes- 407.74- 324.66- 207.53- 403.59- 332.47
Net earnings1 445.641 144.09732.721 415.551 162.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment83.1356.2463.6425.54
Tangible assets total83.1356.2463.6425.54
Investments total24.9725.6125.6125.6145.44
Long term receivables total
Finished products/goods12.5012.5015.0015.0010.00
Inventories total12.5012.5015.0015.0010.00
Current trade debtors253.81603.10324.55645.36574.85
Current amounts owed by group member comp.217.9421.86246.12
Prepayments and accrued income9.0011.2611.0912.1314.71
Current other receivables164.240.630.0039.99
Current deferred tax assets1.004.806.58
Short term receivables total644.99636.85582.76662.28636.12
Cash and bank deposits1 381.431 197.29722.011 955.332 399.79
Cash and cash equivalents1 381.431 197.29722.011 955.332 399.79
Balance sheet total (assets)2 147.021 928.501 409.032 683.773 091.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased325.641 144.09732.721 415.551 162.62
Retained earnings-1 445.64-1 144.09- 732.72-1 415.55-1 162.62
Profit of the financial year1 445.641 144.09732.721 415.551 162.62
Shareholders equity total450.641 269.09857.721 540.551 287.62
Provisions1.580.83
Non-current liabilities total
Current loans from credit institutions964.98
Current trade creditors25.5813.3114.1922.0332.20
Current owed to participating6.302.042.932.93
Current owed to group member258.98976.80
Short-term deferred tax liabilities409.65325.40209.37407.38334.25
Other non-interest bearing current liabilities288.29319.86325.71451.89457.58
Current liabilities total1 694.80658.57551.301 143.211 803.74
Balance sheet total (liabilities)2 147.021 928.501 409.032 683.773 091.36
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