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AEROVIT A/S — Credit Rating and Financial Key Figures

CVR number: 28492871
Korden 15, 8751 Gedved
tel: 86924422
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 480.507 987.006 966.896 361.257 567.94
Employee benefit expenses-3 688.10-3 613.54-4 057.69-4 781.12-5 905.51
Total depreciation-32.79- 610.33- 609.88- 607.81- 605.00
EBIT2 759.613 763.132 299.31972.321 057.43
Other financial income89.0718.7921.1761.805.70
Other financial expenses-14.45-21.92-18.70-20.26-41.49
Pre-tax profit2 834.243 760.002 301.781 013.851 021.64
Income taxes- 623.53- 835.86- 499.76- 223.93- 226.03
Net earnings2 210.702 924.141 802.02789.92795.60

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 445.004 840.004 235.003 630.00
Intangible assets total5 445.004 840.004 235.003 630.00
Machinery and equipment13.027.692.81
Tangible assets total13.027.692.81
Investments total
Long term receivables total
Finished products/goods953.552 422.752 600.592 574.842 308.04
Advance payments6.89127.2554.76284.93105.77
Inventories total960.442 549.992 655.352 859.772 413.81
Current trade debtors1 743.261 762.011 278.111 606.091 745.71
Current amounts owed by group member comp.37.77104.61
Prepayments and accrued income64.0914.2715.4415.6915.43
Current other receivables260.15412.83970.10519.15670.91
Short term receivables total2 105.282 293.722 263.652 140.922 432.06
Cash and bank deposits5 786.452 778.042 584.331 672.452 290.48
Cash and cash equivalents5 786.452 778.042 584.331 672.452 290.48
Balance sheet total (assets)8 865.1813 074.4512 346.1510 908.1310 766.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 000.002 000.00500.001 000.00
Retained earnings3 397.223 607.924 532.065 834.085 624.00
Profit of the financial year2 210.702 924.141 802.02789.92795.60
Shareholders equity total7 107.939 032.068 834.087 624.007 919.61
Provisions18.79130.33207.75245.92357.48
Non-current deferred tax liabilities570.00
Non-current liabilities total570.00
Current loans from credit institutions714.50
Advances received360.9323.0112.46
Current trade creditors261.47580.37173.83335.39461.27
Current owed to group member2.72196.43619.40
Short-term deferred tax liabilities645.25724.33415.06185.76114.47
Other non-interest bearing current liabilities829.031 676.442 519.011 160.151 901.07
Current liabilities total1 738.473 342.063 304.323 038.212 489.26
Balance sheet total (liabilities)8 865.1813 074.4512 346.1510 908.1310 766.35
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