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Astrup Gods A/S — Credit Rating and Financial Key Figures

CVR number: 39691930
Astrupvej 11, Bjergsted 4450 Jyderup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 445.681 316.151 405.69-32.511 721.29
Employee benefit expenses-3 529.61-3 889.91-4 140.96-4 243.38-4 843.79
Other operating expenses-93.42
Total depreciation-1 958.52-2 044.80-2 043.46-2 187.91-3 039.72
EBIT-6 027.24-4 618.57-4 778.74-6 463.79-6 162.22
Other financial income6.034 489.822.72410.15192.19
Other financial expenses-1 549.49- 721.90-1 048.72-1 037.03-1 009.87
Pre-tax profit-6 135.03- 850.65-5 824.75-7 090.67-6 979.90
Income taxes21.5592.971 403.973 074.591 601.64
Net earnings-6 113.48- 757.68-4 420.78-4 016.08-5 378.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters109 822.19109 067.68107 993.71107 576.40113 581.02
Machinery and equipment1 485.571 371.111 952.514 556.924 569.45
Advance payments and construction in progress7 407.07
Tangible assets total111 307.76110 438.80109 946.22119 540.39118 150.47
Investments total
Non-current loans receivable881.05800.23711.44647.11562.50
Long term receivables total881.05800.23711.44647.11562.50
Semifinished products428.00625.19499.69627.321 222.63
Other stocks475.82
Finished products/goods823.01990.301 030.49756.192 807.72
Inventories total1 726.841 615.491 530.181 383.514 030.35
Current trade debtors0.40444.10365.55316.11171.35
Current amounts owed by group member comp.46.6668.2117 923.663 127.523 120.60
Current owed by particip. interest comp.43.13
Prepayments and accrued income121.20
Current other receivables467.07240.91557.231 592.05825.55
Current deferred tax assets1 546.991 550.201 496.943 074.594 676.23
Short term receivables total2 182.322 303.4320 343.388 153.408 793.73
Cash and bank deposits705.58589.248 673.61652.04485.44
Cash and cash equivalents705.58589.248 673.61652.04485.44
Balance sheet total (assets)116 803.55115 747.18141 204.83130 376.45132 022.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings63 094.1356 980.6656 222.9851 802.2047 786.12
Profit of the financial year-6 113.48- 757.68-4 420.78-4 016.08-5 378.26
Shareholders equity total57 480.6656 722.9852 302.2048 286.1242 907.86
Non-current loans from credit institutions26 479.2722 315.0022 315.0022 315.0022 315.00
Non-current other liabilities739.24863.03893.57828.42914.81
Non-current liabilities total27 218.5223 178.0323 208.5623 143.4223 229.81
Current loans from credit institutions860.00213.60237.97129.20
Advances received445.72435.00675.00320.00360.00
Current trade creditors1 519.511 563.34844.582 132.962 107.11
Current owed to participating1 856.031 925.381 923.381 923.382 413.14
Current owed to group member26 874.1631 661.8561 725.0454 099.7260 616.44
Other non-interest bearing current liabilities548.95218.90312.46232.87245.42
Accruals and deferred income41.7013.50
Current liabilities total32 104.3735 846.1765 694.0658 946.9165 884.82
Balance sheet total (liabilities)116 803.55115 747.18141 204.83130 376.45132 022.50
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