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Landmandsselskabet Damsgård ApS — Credit Rating and Financial Key Figures

CVR number: 31071690
Vorkvej 107, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-25.43- 368.89-1.23- 339.9756.49
Total depreciation- 214.60- 232.27- 254.31- 251.87- 218.32
EBIT- 240.03- 601.16- 255.55- 591.84- 161.83
Other financial income310.000.42
Other financial expenses- 103.62-83.74- 178.86- 165.84- 232.55
Pre-tax profit- 343.65- 684.90- 124.41- 757.26- 394.38
Income taxes90.498.15-1.06102.96134.27
Net earnings- 253.16- 676.76- 125.47- 654.30- 260.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 031.6612 242.1813 223.4613 136.2813 049.10
Machinery and equipment484.32477.26309.40174.72347.58
Tangible assets total12 515.9712 719.4313 532.8713 311.0013 396.68
Investments total
Long term receivables total
Finished products/goods147.18114.88140.00121.91167.07
Inventories total147.18114.88140.00121.91167.07
Current trade debtors27.04111.7659.1746.5174.15
Current amounts owed by group member comp.70.72
Prepayments and accrued income13.5813.1715.0812.352.20
Current other receivables51.2834.965.9657.45119.25
Current deferred tax assets91.5885.62148.24
Short term receivables total254.20159.8980.21201.92343.83
Cash and bank deposits168.75152.171.557.7311.25
Cash and cash equivalents168.75152.171.557.7311.25
Balance sheet total (assets)13 086.1113 146.3713 754.6313 642.5713 918.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Retained earnings4 067.323 814.163 137.403 011.932 357.63
Profit of the financial year- 253.16- 676.76- 125.47- 654.30- 260.11
Shareholders equity total8 814.168 137.408 011.937 357.637 097.53
Provisions25.5216.2817.34
Non-current loans from credit institutions3 627.433 583.303 257.903 237.233 194.18
Non-current deferred tax liabilities1.09
Non-current liabilities total3 627.433 584.393 257.903 237.233 194.18
Current loans from credit institutions44.5045.0021.0021.0043.00
Current trade creditors22.70115.2544.3162.5581.70
Current owed to group member673.501 889.362 521.583 379.07
Short-term deferred tax liabilities1.09
Other non-interest bearing current liabilities500.00520.00511.69430.57123.35
Accruals and deferred income51.8054.5512.00
Current liabilities total619.001 408.292 467.453 047.703 627.12
Balance sheet total (liabilities)13 086.1113 146.3713 754.6313 642.5713 918.83
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