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ABiler A/S — Credit Rating and Financial Key Figures

CVR number: 42660485
Utoftvej 4, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 072.881 122.552 141.283 456.681 974.91
Employee benefit expenses-1 229.75-1 470.33-1 546.89
Other operating expenses-17.13
Total depreciation-1.46-17.00- 178.66- 236.27- 286.73
EBIT1 071.421 105.55732.871 732.95141.29
Other financial income0.7814.883.822.053.40
Other financial expenses- 145.16- 191.43- 478.18- 412.90- 340.93
Pre-tax profit927.04929.00258.511 322.10- 196.24
Income taxes- 205.88- 207.98-62.37- 310.6938.92
Net earnings721.16721.02196.141 011.42- 157.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings120.0693.38104.19
Machinery and equipment168.54151.541 119.671 330.031 913.62
Tangible assets total168.54151.541 239.731 423.412 017.81
Investments total
Long term receivables total
Finished products/goods6 998.228 100.717 910.808 405.3911 438.96
Inventories total6 998.228 100.717 910.808 405.3911 438.96
Current trade debtors704.5697.883 066.583 667.47142.04
Current amounts owed by group member comp.605.42174.93102.0447.07417.05
Prepayments and accrued income369.321 068.26485.80471.54152.37
Current other receivables26.3954.66120.63450.50
Current deferred tax assets83.60
Short term receivables total1 705.681 395.733 775.054 186.081 245.57
Cash and bank deposits27.05127.52361.9368.58
Cash and cash equivalents27.05127.52361.9368.58
Balance sheet total (assets)8 872.449 675.0313 053.1014 376.8214 770.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings721.161 442.181 638.322 649.74
Profit of the financial year721.16721.02196.141 011.42- 157.31
Shareholders equity total1 121.161 842.182 038.323 049.742 892.42
Provisions9.0312.3062.9696.80141.48
Non-current liabilities total
Current loans from credit institutions4 437.255 527.266 442.834 974.286 862.66
Advances received140.00541.80116.6089.94
Current trade creditors349.82549.21246.7575.70295.19
Current owed to group member415.46694.282 157.552 132.331 735.72
Short-term deferred tax liabilities196.86206.5611.71276.85
Other non-interest bearing current liabilities2 202.87301.451 976.393 771.122 753.49
Current liabilities total7 742.267 820.5510 951.8211 230.2811 737.01
Balance sheet total (liabilities)8 872.449 675.0313 053.1014 376.8214 770.91
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