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AAA UNITED A/S — Credit Rating and Financial Key Figures

CVR number: 32563872
Inge Lehmanns Gade 2, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 724.003 272.003 521.134 700.316 582.92
Employee benefit expenses-5 731.32-7 772.26-10 042.54
Total depreciation-76.65-76.65-76.65
EBIT2 724.003 272.00-2 286.84-3 148.59-3 536.27
Other financial income37 113.9981 098.57100 882.66
Other financial expenses-24 687.40-45 991.60- 120 206.23
Net income from associates (fin.)- 252 555.35-95 128.20- 100 524.22
Pre-tax profit- 409 559.0065 952.00- 242 415.61-63 169.83- 123 384.06
Income taxes-2 173.25-6 972.464 711.50
Net earnings- 409 559.0065 952.00- 244 588.85-70 142.29- 118 672.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 327.728 251.078 174.42
Tangible assets total8 327.728 251.078 174.42
Holdings in group member companies2 070 431.691 940 474.131 807 980.05
Investments total2 269 063.002 498 063.002 070 431.691 940 474.131 807 980.05
Non-curr. owed by group member comp.43 150.26
Long term receivables total43 150.26
Semifinished products1 645.347 500.63
Inventories total1 645.347 500.63
Current trade debtors225.00
Current amounts owed by group member comp.1 247 499.372 291 048.493 071 540.81
Prepayments and accrued income39.7674.3760.32
Current other receivables50 936.0451 829.1953 114.87
Current deferred tax assets76.65153.306 059.47
Short term receivables total1 298 551.822 343 105.353 131 000.46
Cash and bank deposits803.41108 810.281 230.58
Cash and cash equivalents803.41108 810.281 230.58
Balance sheet total (assets)2 269 063.002 498 063.003 378 114.634 445 436.434 955 886.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 971 258.002 061 698.00190 050.00190 050.00190 050.00
Retained earnings409 559.00-65 952.001 832 240.552 612 462.292 509 312.76
Profit of the financial year- 409 559.0065 952.00- 244 588.85-70 142.29- 118 672.56
Shareholders equity total1 971 258.002 061 698.001 777 701.702 732 370.002 580 690.20
Non-current loans from credit institutions553 115.171 052 933.281 240 112.21
Non-current liabilities total553 115.171 052 933.281 240 112.21
Current loans from credit institutions7 087.4712 881.0119 265.22
Advances received20.00
Current trade creditors67.69288.25275.15
Current owed to group member1 036 811.14638 734.941 114 347.08
Short-term deferred tax liabilities2 249.907 049.11
Other non-interest bearing current liabilities1 057.301 179.841 196.27
Accruals and deferred income4.27
Current liabilities total1 047 297.77660 133.151 135 083.73
Balance sheet total (liabilities)1 971 258.002 061 698.003 378 114.634 445 436.434 955 886.14
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