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DANSK HÅRDTTRÆ SAVVÆRK A/S — Credit Rating and Financial Key Figures

CVR number: 15008792
Stokkebrovej 2 B, Holdbi 6340 Kruså
msc@dhs.as
tel: 74671490
dhs.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 526.867 240.526 849.122 870.127 564.65
Employee benefit expenses-3 824.67-3 950.47-4 299.48-3 972.27-4 921.04
Total depreciation- 489.43- 824.08- 853.80-1 564.72-1 320.41
EBIT2 212.762 465.971 695.85-2 666.861 323.19
Other financial income198.71229.725.808.5817.69
Other financial expenses-60.39- 138.58- 213.28- 472.70- 568.34
Pre-tax profit2 351.082 557.111 488.36-3 130.98772.54
Income taxes- 526.99- 493.53- 367.36698.79- 178.21
Net earnings1 824.092 063.571 121.00-2 432.19594.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 257.801 990.731 723.661 420.831 591.92
Machinery and equipment1 899.884 866.789 843.019 517.228 905.55
Tangible assets total4 157.686 857.5111 566.6710 938.0510 497.47
Investments total
Long term receivables total
Raw materials and consumables5 445.746 056.334 981.204 413.665 372.23
Inventories total5 445.746 056.334 981.204 413.665 372.23
Current trade debtors2 737.613 352.013 731.932 431.563 675.09
Current amounts owed by group member comp.141.02146.65
Prepayments and accrued income55.3337.0814.54120.70201.28
Current other receivables10.064.860.523.34
Current deferred tax assets18.64
Short term receivables total2 803.013 393.953 746.992 711.924 026.36
Cash and bank deposits7.34613.610.032.706.20
Cash and cash equivalents7.34613.610.032.706.20
Balance sheet total (assets)12 413.7716 921.4020 294.8918 066.3319 902.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve545.14448.94352.74
Shares repurchased250.00
Retained earnings1 397.083 317.375 477.146 694.354 262.15
Profit of the financial year1 824.092 063.571 121.00-2 432.19594.34
Shareholders equity total4 516.316 329.887 450.884 762.155 356.49
Provisions486.56385.14752.50159.56
Non-current loans from credit institutions2 619.705 467.475 005.814 473.18
Non-current leasing loans674.42
Non-current other liabilities267.29
Non-current liabilities total267.292 619.705 467.475 005.815 147.60
Current loans from credit institutions767.77391.811 726.051 916.481 429.75
Advances received359.6333.03
Current trade creditors3 340.164 140.482 925.382 732.983 829.04
Current owed to participating393.49418.91203.821 218.501 267.27
Current owed to group member200.00524.63
Short-term deferred tax liabilities191.11720.68
Other non-interest bearing current liabilities2 091.431 681.771 244.162 430.412 712.55
Current liabilities total7 143.607 586.696 624.048 298.379 238.61
Balance sheet total (liabilities)12 413.7716 921.4020 294.8918 066.3319 902.26
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