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A.Food ApS — Credit Rating and Financial Key Figures

CVR number: 32341047
Industrivej 11, Stilling 8660 Skanderborg
ordre@almagroup.dk
tel: 40403065
www.almagroup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 520.95663.931 684.982 721.801 426.59
Employee benefit expenses-1 996.91-1 050.09-2 552.15-2 370.94-2 180.79
Total depreciation- 228.66- 189.02- 338.85- 332.71- 281.00
EBIT- 704.62- 575.19-1 206.0218.15-1 035.20
Other financial income1.570.281.160.01
Other financial expenses-47.23-34.02- 138.72- 329.57- 219.89
Pre-tax profit- 750.28- 609.21-1 344.46- 310.27-1 255.08
Income taxes158.11118.95295.3145.79275.64
Net earnings- 592.17- 490.26-1 049.15- 264.48- 979.44

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure65.0549.8423.77
Intangible rights334.37379.60315.32251.03
Intangible assets total65.05384.21403.37315.32251.03
Buildings704.08601.49688.83602.36661.14
Machinery and equipment3.72
Tangible assets total707.79601.49688.83602.36661.14
Investments total42.0072.0084.0087.75159.75
Long term receivables total
Raw materials and consumables1 913.812 586.724 171.763 699.503 893.76
Advance payments32.35154.89
Inventories total1 946.172 741.614 171.763 699.503 893.76
Current trade debtors240.291 256.13811.711 454.071 019.95
Current amounts owed by group member comp.73.93
Prepayments and accrued income47.7751.9138.0584.4749.96
Current other receivables61.5858.5419.06
Current deferred tax assets151.50270.45468.52229.21472.48
Short term receivables total513.501 640.071 376.821 786.811 542.40
Balance sheet total (assets)3 274.515 439.386 724.786 491.736 508.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.00400.00400.00400.00400.00
Retained earnings324.55412.38-77.88-1 127.03-1 391.51
Profit of the financial year- 592.17- 490.26-1 049.15- 264.48- 979.44
Shareholders equity total- 187.62322.12- 727.03- 991.51-1 970.95
Non-current liabilities total
Current loans from credit institutions713.192 102.863 474.283 423.684 024.25
Current trade creditors893.11994.80493.89547.82741.77
Current owed to participating13.13188.75
Current owed to group member500.002 290.092 608.772 792.69
Other non-interest bearing current liabilities1 855.831 519.601 193.55889.86731.58
Current liabilities total3 462.135 117.267 451.817 483.248 479.04
Balance sheet total (liabilities)3 274.515 439.386 724.786 491.736 508.08
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