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Akurat A/S — Credit Rating and Financial Key Figures

CVR number: 39470268
Nupark 45, Måbjerg 7500 Holstebro
mail@akurat.dk
tel: 96411111
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 095.5436 295.9741 501.8036 832.3130 258.37
Employee benefit expenses-27 685.55-33 728.36-37 610.73-32 708.46-28 315.81
Total depreciation- 284.63- 267.55- 261.06- 149.71- 136.22
EBIT2 125.372 300.063 630.013 974.141 806.34
Other financial income1.74116.01150.28
Other financial expenses-60.61-36.79-3.49-14.63-23.96
Pre-tax profit2 064.762 263.273 628.264 075.521 932.66
Income taxes- 456.69- 501.24- 799.51- 906.42- 428.61
Net earnings1 608.071 762.032 828.763 169.111 504.05

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill428.87321.72214.58107.44
Intangible assets total428.87321.72214.58107.44
Machinery and equipment436.06275.65121.7479.1750.38
Tangible assets total436.06275.65121.7479.1750.38
Investments total61.14139.55139.55139.55139.55
Long term receivables total
Inventories total
Current trade debtors3 251.283 943.736 213.313 531.972 057.34
Current amounts owed by group member comp.3 531.352 450.73
Current owed by particip. interest comp.100.85160.60131.66
Prepayments and accrued income60.7557.8192.2439.1341.94
Current other receivables942.37391.54701.3229.59122.47
Current deferred tax assets127.5849.8437.61131.1919.30
Short term receivables total4 482.824 603.517 176.147 263.234 691.78
Cash and bank deposits2 574.742 660.013 502.791 844.681 829.43
Cash and cash equivalents2 574.742 660.013 502.791 844.681 829.43
Balance sheet total (assets)7 983.638 000.4511 154.799 434.066 711.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased2 100.001 800.002 828.763 100.001 500.00
Retained earnings- 990.71-1 182.65-2 249.37-2 520.61- 851.51
Profit of the financial year1 608.071 762.032 828.763 169.111 504.05
Shareholders equity total3 117.352 779.393 808.144 148.492 552.54
Non-current liabilities total
Current owed to group member779.41
Short-term deferred tax liabilities87.6292.87
Other non-interest bearing current liabilities4 866.285 221.067 259.035 285.573 286.31
Current liabilities total4 866.285 221.067 346.655 285.574 158.59
Balance sheet total (liabilities)7 983.638 000.4511 154.799 434.066 711.14
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