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ALSMATIK A/S — Credit Rating and Financial Key Figures

CVR number: 19852148
Lollandsgade 2, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 836.0011 848.0011 826.0010 714.3512 730.28
Employee benefit expenses-7 419.00-7 488.00-8 020.00-8 548.58-8 183.86
Other operating expenses-9.55
Total depreciation- 177.00- 212.00- 135.00- 131.74- 166.34
EBIT3 240.004 148.003 671.002 024.484 380.08
Other financial income18.0039.0078.00101.5770.70
Other financial expenses-18.00-8.00-5.00-9.84-10.76
Pre-tax profit3 240.004 179.003 744.002 116.214 440.02
Income taxes- 703.00- 926.00- 828.00- 471.83- 974.46
Net earnings2 537.003 253.002 916.001 644.383 465.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.00
Machinery and equipment683.00515.00522.00738.46989.52
Tangible assets total727.00515.00522.00738.46989.52
Investments total
Non-current loans receivable300.00300.00300.00
Long term receivables total300.00300.00300.00
Raw materials and consumables293.00358.00453.00349.72297.35
Finished products/goods421.00502.09439.66
Inventories total293.00358.00874.00851.81737.01
Current trade debtors3 521.006 728.005 856.005 363.825 590.19
Current amounts owed by group member comp.96.001 352.001 053.001 039.391 041.18
Prepayments and accrued income10.0010.20
Current other receivables2 502.001 570.001 136.003 333.341 864.19
Short term receivables total6 119.009 650.008 055.009 746.758 495.57
Cash and bank deposits2 058.001 256.001 184.001 417.82752.35
Cash and cash equivalents2 058.001 256.001 184.001 417.82752.35
Balance sheet total (assets)9 497.0012 079.0010 935.0012 754.8410 974.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital765.00765.00765.00765.00765.00
Shares repurchased2 250.003 000.002 700.001 500.003 000.00
Retained earnings48.00- 415.00138.001 554.38198.75
Profit of the financial year2 537.003 253.002 916.001 644.383 465.56
Shareholders equity total5 600.006 603.006 519.005 463.767 429.31
Provisions147.00221.00190.00280.00207.00
Non-current liabilities total
Advances received1 311.002 606.001 631.004 035.261 043.08
Current trade creditors498.00725.00803.001 425.94510.29
Current owed to group member30.00
Short-term deferred tax liabilities214.00316.0069.00576.46
Other non-interest bearing current liabilities1 697.001 608.001 723.001 549.901 208.30
Current liabilities total3 750.005 255.004 226.007 011.093 338.13
Balance sheet total (liabilities)9 497.0012 079.0010 935.0012 754.8410 974.45
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