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ASSENS SKIBSVÆRFT A/S — Credit Rating and Financial Key Figures

CVR number: 29512426
Søndre Havnevej 2 A, 5610 Assens
tel: 64711134

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 241.0015 234.009 980.0042 146.0043 952.20
Employee benefit expenses-23 345.00-22 337.00-21 889.00-23 141.00-26 182.82
Total depreciation-1 702.00-2 240.00-2 114.00-1 890.00-1 862.21
EBIT4 194.00-9 343.00-14 023.0017 115.0015 907.17
Other financial income41.0027.00232.003.0079.86
Other financial expenses- 258.00- 370.00- 813.00-1 137.00-84.08
Pre-tax profit3 977.00-9 686.00-14 604.0015 981.0015 902.94
Income taxes- 930.002 086.003 204.00-3 539.00-3 514.86
Net earnings3 047.00-7 600.00-11 400.0012 442.0012 388.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill25.00
Intangible assets total25.00
Land and waters1 951.001 796.001 641.001 483.001 330.27
Buildings18 432.0016 711.0015 045.0013 511.0014 658.08
Machinery and equipment1 083.00901.00608.00257.00132.95
Tangible assets total21 466.0019 408.0017 294.0015 251.0016 121.30
Investments total618.00618.00539.00539.00539.00
Long term receivables total
Raw materials and consumables2 332.002 760.002 622.002 072.002 131.10
Inventories total2 332.002 760.002 622.002 072.002 131.10
Current trade debtors6 231.007 380.006 217.006 496.005 941.66
Current amounts owed by group member comp.49.001 385.003 336.23
Prepayments and accrued income345.00662.00569.00585.00519.45
Current other receivables4 348.002 573.002 821.004 884.005 467.38
Current deferred tax assets125.002 012.00113.00
Short term receivables total10 924.0010 789.0011 619.0013 463.0015 264.73
Cash and bank deposits43.001 047.0094.0026.005 701.15
Cash and cash equivalents43.001 047.0094.0026.005 701.15
Balance sheet total (assets)35 408.0034 622.0032 168.0031 351.0039 757.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 000.00
Retained earnings1 484.004 531.00-3 068.002 832.0015 273.46
Profit of the financial year3 047.00-7 600.00-11 400.0012 442.0012 388.08
Shareholders equity total8 032.00-2 568.00-13 967.0015 775.0028 162.54
Provisions3 278.008 608.003 749.001 994.002 962.45
Non-current deferred tax liabilities2 546.10
Non-current liabilities total2 546.10
Current loans from credit institutions6 998.0020 778.003 710.00
Advances received437.0013 465.00739.00
Current trade creditors2 505.0010 020.008 979.005 147.003 641.70
Current owed to group member8 532.00139.009 073.002 673.00
Short-term deferred tax liabilities2 313.002 313.00
Other non-interest bearing current liabilities3 313.002 645.002 817.002 052.002 444.48
Current liabilities total24 098.0028 582.0042 386.0013 582.006 086.18
Balance sheet total (liabilities)35 408.0034 622.0032 168.0031 351.0039 757.27
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