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Ahorn Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 30829387
Livøvej 7 G, 8800 Viborg
info@ahorndanmark.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit945.002 961.12976.841 414.8670.96
Employee benefit expenses- 301.00- 740.25- 325.67- 798.25-1 129.52
Other operating expenses-1.20-2.50
Total depreciation-7.07-15.91-10.61
EBIT644.002 220.87642.90598.20-1 069.17
Other financial income1.007.20131.6697.19
Other financial expenses- 130.00- 154.06- 122.80- 643.20- 489.06
Pre-tax profit515.002 066.81527.3086.65-1 461.04
Income taxes- 128.00- 465.61- 121.69-8.05-0.39
Net earnings387.001 601.20405.6278.59-1 461.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings45.9630.0519.44
Tangible assets total45.9630.0519.44
Investments total22.0022.0022.00
Long term receivables total
Finished products/goods6 324.008 489.496 049.267 876.915 273.63
Inventories total6 324.008 489.496 049.267 876.915 273.63
Current trade debtors41.00646.61135.31621.641 216.72
Current amounts owed by group member comp.1 189.211 420.321 578.07
Prepayments and accrued income47.0072.8340.3118.29
Current other receivables103.52101.01114.00
Current deferred tax assets9.018.62
Short term receivables total88.00822.951 465.842 069.262 917.41
Cash and bank deposits9.0028.850.3410.734.82
Cash and cash equivalents9.0028.850.3410.734.82
Balance sheet total (assets)6 421.009 341.297 583.4010 008.948 237.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.0078.00
Retained earnings386.621 587.821 915.441 994.03
Profit of the financial year387.001 601.20405.6278.59-1 461.43
Shareholders equity total512.002 112.822 518.442 197.03657.60
Provisions4.000.78
Capital loans500.00500.00250.00250.00250.00
Non-current loans from credit institutions622.25422.91
Non-current other liabilities930.00
Non-current liabilities total1 430.00500.00250.00872.25672.91
Current loans from credit institutions1 637.002 309.443 583.785 518.085 114.10
Current trade creditors1 313.00918.58830.06466.28553.08
Current owed to participating167.0053.78
Short-term deferred tax liabilities124.00470.0190.91
Other non-interest bearing current liabilities1 234.002 976.67309.44955.291 239.62
Current liabilities total4 475.006 728.474 814.196 939.666 906.80
Balance sheet total (liabilities)6 421.009 341.297 583.4010 008.948 237.31
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