ARBEJDSMILJØEKSPERTEN A/S — Credit Rating and Financial Key Figures

CVR number: 27671802
Auktionsgade 3, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 574.738 667.832 899.30533.8064.58
Employee benefit expenses-1 161.99-1 401.75-1 630.26- 741.22- 735.71
Total depreciation-41.05-62.92-92.34- 103.54- 102.62
EBIT7 371.697 203.151 176.70- 310.96- 773.75
Other financial income9.410.1517.0836.743.02
Other financial expenses-12.55-46.72-13.60-1.36-8.58
Net income from associates (fin.)1 288.202 088.572 171.28455.28-1 070.49
Pre-tax profit8 656.759 245.143 351.46179.69-1 849.80
Income taxes-1 666.09-1 587.55- 289.6832.98141.15
Net earnings6 990.667 657.593 061.78212.68-1 708.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights35.8527.2518.6410.04233.99
Intangible assets total35.8527.2518.6410.04233.99
Machinery and equipment36.9699.02225.21130.2761.19
Tangible assets total36.9699.02225.21130.2761.19
Holdings in group member companies2 048.772 737.612 941.011 474.01677.83
Investments total2 102.002 790.853 038.121 571.11774.94
Long term receivables total
Inventories total
Current trade debtors8 051.635 329.444 467.923 862.253 263.45
Current amounts owed by group member comp.135.70870.88
Current owed by particip. interest comp.165.26
Prepayments and accrued income327.49196.01238.34335.82321.25
Current other receivables272.09797.94126.75317.16110.52
Current deferred tax assets433.05263.76752.80508.85445.75
Short term receivables total9 084.256 587.155 751.075 159.785 011.86
Cash and bank deposits4 388.705 528.144 053.17774.7730.54
Cash and cash equivalents4 388.705 528.144 053.17774.7730.54
Balance sheet total (assets)15 647.7615 032.4013 086.217 645.986 112.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 600.005 400.00
Other reserves1 294.641 974.942 177.86-4 264.87
Retained earnings-4 036.43-4 926.072 528.611 833.122 580.92
Profit of the financial year6 990.667 657.593 061.78212.68-1 708.65
Shareholders equity total8 748.879 806.478 268.253 680.921 372.27
Provisions5.7019.459.0383.961 007.28
Non-current other liabilities41.94
Non-current deferred tax liabilities1 578.27296.06604.96102.9735.63
Non-current liabilities total1 620.22296.06604.96102.9735.63
Current loans from credit institutions371.78
Current trade creditors2 813.511 459.521 401.24308.65527.91
Current owed to participating600.00
Current owed to group member1 460.112 354.301 973.052 877.291 765.29
Other non-interest bearing current liabilities999.351 096.61829.68592.18432.35
Current liabilities total5 272.974 910.424 203.973 778.133 697.33
Balance sheet total (liabilities)15 647.7615 032.4013 086.217 645.986 112.51
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