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Dansk Bus Reparation ApS — Credit Rating and Financial Key Figures

CVR number: 37630756
Torvegade 63, 7160 Tørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 389.2813 608.0113 817.1414 212.4720 694.64
Employee benefit expenses-3 071.77-3 443.97-4 011.47-4 594.91-5 132.45
Total depreciation- 294.94- 215.62- 160.97- 207.49- 248.39
EBIT2 022.579 948.429 644.709 410.0615 313.81
Other financial income23.7257.57
Other financial expenses-42.29-30.67- 305.07- 355.75- 455.61
Pre-tax profit1 980.299 917.759 339.649 078.0314 915.77
Income taxes- 440.83-2 184.01-2 065.56-2 046.71-3 298.16
Net earnings1 539.467 733.747 274.087 031.3211 617.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 255.17926.14765.172 053.331 800.65
Tangible assets total1 255.17926.14765.172 053.331 800.65
Investments total
Long term receivables total
Raw materials and consumables40.00313.33211.23169.78288.44
Finished products/goods4 242.854 102.745 956.313 284.2910 234.26
Inventories total4 282.854 416.076 167.543 454.0710 522.70
Current trade debtors1 822.2612 030.352 449.604 340.067 195.43
Current amounts owed by group member comp.3 101.14
Prepayments and accrued income41.6249.4689.943.8047.49
Current other receivables387.08674.62672.662 044.941 055.44
Current deferred tax assets14.30
Short term receivables total2 250.9612 754.433 226.509 489.938 298.37
Cash and bank deposits2 435.373 645.2911 951.265 663.9012 955.65
Cash and cash equivalents2 435.373 645.2911 951.265 663.9012 955.65
Balance sheet total (assets)10 224.3521 741.9322 110.4620 661.2333 577.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.0013 373.457 000.007 000.0011 000.00
Retained earnings6 258.26-5 575.74-4 842.00-4 567.92-8 536.61
Profit of the financial year1 539.467 733.747 274.087 031.3211 617.61
Shareholders equity total8 147.7215 581.459 482.089 513.3914 131.00
Provisions19.0024.20113.00213.00
Non-current other liabilities127.50
Non-current liabilities total127.50
Advances received50.00
Current trade creditors324.98871.11739.32773.483 568.32
Current owed to participating255.186 600.006 600.009 800.00
Short-term deferred tax liabilities353.432 070.051 963.161 638.212 805.15
Other non-interest bearing current liabilities946.543 195.113 325.912 023.143 059.90
Current liabilities total1 930.136 136.2812 628.3911 034.8419 233.37
Balance sheet total (liabilities)10 224.3521 741.9322 110.4620 661.2333 577.37
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