ARBEJDSMILJØEKSPERTEN A/S — Credit Rating and Financial Key Figures
CVR number: 27671802
Auktionsgade 3, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8 574.73 | 8 667.83 | 2 899.30 | 533.80 | 64.58 |
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 |
EBIT | 7 371.69 | 7 203.15 | 1 176.70 | - 310.96 | - 773.75 |
Other financial income | 9.41 | 0.15 | 17.08 | 36.74 | 3.02 |
Other financial expenses | -12.55 | -46.72 | -13.60 | -1.36 | -8.58 |
Net income from associates (fin.) | 1 288.20 | 2 088.57 | 2 171.28 | 455.28 | -1 070.49 |
Pre-tax profit | 8 656.75 | 9 245.14 | 3 351.46 | 179.69 | -1 849.80 |
Income taxes | -1 666.09 | -1 587.55 | - 289.68 | 32.98 | 141.15 |
Net earnings | 6 990.66 | 7 657.59 | 3 061.78 | 212.68 | -1 708.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 35.85 | 27.25 | 18.64 | 10.04 | 233.99 |
Intangible assets total | 35.85 | 27.25 | 18.64 | 10.04 | 233.99 |
Machinery and equipment | 36.96 | 99.02 | 225.21 | 130.27 | 61.19 |
Tangible assets total | 36.96 | 99.02 | 225.21 | 130.27 | 61.19 |
Holdings in group member companies | 2 048.77 | 2 737.61 | 2 941.01 | 1 474.01 | 677.83 |
Investments total | 2 102.00 | 2 790.85 | 3 038.12 | 1 571.11 | 774.94 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 8 051.63 | 5 329.44 | 4 467.92 | 3 862.25 | 3 263.45 |
Current amounts owed by group member comp. | 135.70 | 870.88 | |||
Current owed by particip. interest comp. | 165.26 | ||||
Prepayments and accrued income | 327.49 | 196.01 | 238.34 | 335.82 | 321.25 |
Current other receivables | 272.09 | 797.94 | 126.75 | 317.16 | 110.52 |
Current deferred tax assets | 433.05 | 263.76 | 752.80 | 508.85 | 445.75 |
Short term receivables total | 9 084.25 | 6 587.15 | 5 751.07 | 5 159.78 | 5 011.86 |
Cash and bank deposits | 4 388.70 | 5 528.14 | 4 053.17 | 774.77 | 30.54 |
Cash and cash equivalents | 4 388.70 | 5 528.14 | 4 053.17 | 774.77 | 30.54 |
Balance sheet total (assets) | 15 647.76 | 15 032.40 | 13 086.21 | 7 645.98 | 6 112.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 4 000.00 | 4 600.00 | 5 400.00 | ||
Other reserves | 1 294.64 | 1 974.94 | 2 177.86 | -4 264.87 | |
Retained earnings | -4 036.43 | -4 926.07 | 2 528.61 | 1 833.12 | 2 580.92 |
Profit of the financial year | 6 990.66 | 7 657.59 | 3 061.78 | 212.68 | -1 708.65 |
Shareholders equity total | 8 748.87 | 9 806.47 | 8 268.25 | 3 680.92 | 1 372.27 |
Provisions | 5.70 | 19.45 | 9.03 | 83.96 | 1 007.28 |
Non-current other liabilities | 41.94 | ||||
Non-current deferred tax liabilities | 1 578.27 | 296.06 | 604.96 | 102.97 | 35.63 |
Non-current liabilities total | 1 620.22 | 296.06 | 604.96 | 102.97 | 35.63 |
Current loans from credit institutions | 371.78 | ||||
Current trade creditors | 2 813.51 | 1 459.52 | 1 401.24 | 308.65 | 527.91 |
Current owed to participating | 600.00 | ||||
Current owed to group member | 1 460.11 | 2 354.30 | 1 973.05 | 2 877.29 | 1 765.29 |
Other non-interest bearing current liabilities | 999.35 | 1 096.61 | 829.68 | 592.18 | 432.35 |
Current liabilities total | 5 272.97 | 4 910.42 | 4 203.97 | 3 778.13 | 3 697.33 |
Balance sheet total (liabilities) | 15 647.76 | 15 032.40 | 13 086.21 | 7 645.98 | 6 112.51 |
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