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ACCOAT A/S — Credit Rating and Financial Key Figures

CVR number: 81329028
Munkegårdsvej 16, 3490 Kvistgård
tel: 49138246

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 918.0018 865.0022 465.0023 450.0020 139.62
Employee benefit expenses-20 232.00-20 277.00-17 005.00-18 337.00-20 207.35
Total depreciation-2 753.00-2 290.00-1 982.00-1 737.00-1 475.22
EBIT-4 067.00-3 702.003 478.003 376.00-1 542.95
Other financial income338.00325.00441.00157.0064.65
Other financial expenses107.00- 162.00- 309.00- 240.00-11.75
Pre-tax profit-3 836.00-3 539.003 609.963 292.84-1 490.06
Income taxes858.00786.00- 797.00- 726.00327.20
Net earnings-2 978.00-2 753.002 812.962 566.84-1 162.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters18 992.0018 159.0017 363.0016 535.0015 705.80
Buildings6 242.005 002.003 859.003 022.001 416.50
Machinery and equipment174.00119.0076.0033.00
Advance payments and construction in progress1 630.002 563.003 580.003 868.003 939.47
Tangible assets total27 038.0025 843.0024 878.0023 458.0021 061.76
Investments total1.00
Long term receivables total
Finished products/goods2 818.003 315.003 291.001 678.0046.57
Inventories total2 818.003 315.003 291.001 678.0046.57
Current trade debtors4 188.004 805.005 060.005 447.005 406.66
Current amounts owed by group member comp.15 000.0015 000.005 000.007.00201.57
Prepayments and accrued income91.00155.0098.00133.0085.65
Current other receivables387.00266.00195.00479.00602.52
Current deferred tax assets681.00653.00291.05
Short term receivables total20 347.0020 879.0010 353.006 066.006 587.44
Cash and bank deposits565.00
Cash and cash equivalents565.00
Balance sheet total (assets)50 769.0050 037.0038 522.0031 202.0027 695.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased10 000.005 000.00
Other reserves0.450.29
Retained earnings28 368.0015 389.007 636.0410 449.1613 016.29
Profit of the financial year-2 978.00-2 753.002 812.962 566.84-1 162.86
Shareholders equity total35 390.0032 636.0025 449.4523 016.2921 853.43
Provisions1 359.003 481.002 478.002 441.74
Non-current loans from credit institutions4 835.003 172.001 507.00
Non-current other liabilities4 165.003 803.002 478.002 441.74
Non-current liabilities total9 000.006 975.001 507.002 478.002 441.74
Current loans from credit institutions1 663.006 048.003 817.00
Current trade creditors2 445.003 070.002 069.002 084.00529.11
Current owed to group member37.00738.00654.62
Short-term deferred tax liabilities899.00806.00
Other non-interest bearing current liabilities2 234.001 308.001 300.002 080.002 216.87
Current liabilities total6 379.0010 426.008 085.005 708.003 400.60
Balance sheet total (liabilities)52 128.0050 037.0038 522.4533 680.2930 137.52
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