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Dansk Kabelpløjning ApS — Credit Rating and Financial Key Figures

CVR number: 29321760
Nyvej 37, Ulbølle 5762 Vester Skerninge
palle@nyvej37.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 301.822 827.431 058.61684.37718.49
Employee benefit expenses- 512.50- 507.28- 472.34- 593.06- 467.14
Other operating expenses-6.60
Total depreciation- 248.32- 269.17- 221.30- 212.92-78.64
EBIT541.002 044.38364.97- 121.61172.71
Other financial income12.5954.6713.6110.77
Other financial expenses-11.52-5.66-1.00-0.88-1.62
Pre-tax profit529.482 051.31418.64- 108.88181.86
Income taxes- 116.78- 452.11-92.4123.95-40.34
Net earnings412.691 599.21326.22-84.93141.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill32.4525.8519.2512.656.05
Intangible assets total32.4525.8519.2512.656.05
Machinery and equipment1 219.76732.59517.89311.57304.52
Tangible assets total1 219.76732.59517.89311.57304.52
Investments total
Long term receivables total
Finished products/goods43.0864.2015.0059.52100.00
Inventories total43.0864.2015.0059.52100.00
Current trade debtors17.5037.75127.451.290.50
Current amounts owed by group member comp.1 530.72148.85305.50331.00
Prepayments and accrued income32.2868.0049.3041.2515.77
Current other receivables0.09
Short term receivables total49.781 636.47325.60348.14347.27
Cash and bank deposits398.06983.14870.22435.66382.44
Cash and cash equivalents398.06983.14870.22435.66382.44
Balance sheet total (assets)1 743.143 442.251 747.961 167.531 140.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.001 500.00300.00150.00100.00
Retained earnings296.78- 790.53508.68684.90499.97
Profit of the financial year412.691 599.21326.22-84.93141.52
Shareholders equity total1 134.472 433.681 259.90874.97866.49
Provisions76.1266.8742.5515.5512.69
Non-current liabilities total
Current trade creditors69.9058.7242.8933.2277.80
Current owed to participating8.8315.4921.6121.5822.45
Current owed to group member79.38
Short-term deferred tax liabilities94.32461.35116.733.0543.20
Other non-interest bearing current liabilities280.12406.15264.28219.16117.65
Current liabilities total532.55941.70445.51277.01261.11
Balance sheet total (liabilities)1 743.143 442.251 747.961 167.531 140.29
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