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DAUGAARD ELEKTRONIK ApS — Credit Rating and Financial Key Figures

CVR number: 71082628
Bygmestervej 14, 5750 Ringe
sales@daugaard-elektronik.dk
tel: 63625000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 519.406 680.683 073.902 282.981 851.17
Employee benefit expenses-2 457.75-3 972.77-2 460.74-2 116.69-2 230.09
Total depreciation-32.00-32.00
EBIT29.662 675.90613.15166.29- 378.92
Other financial income20.9726.669.214.04
Other financial expenses-94.58-46.45-69.75-30.76-26.01
Pre-tax profit-43.952 629.45570.06144.74- 400.90
Income taxes9.31- 578.48- 125.67-32.8587.94
Net earnings-34.642 050.98444.39111.89- 312.95

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill261.33229.33
Intangible assets total261.33229.33
Machinery and equipment199.59
Tangible assets total199.59
Holdings in group member companies1 100.00
Investments total24.6824.6824.6824.681 124.68
Long term receivables total
Raw materials and consumables958.312 544.271 420.621 104.60815.05
Inventories total958.312 544.271 420.621 104.60815.05
Current trade debtors767.131 352.871 392.50572.21629.88
Current amounts owed by group member comp.5.9038.87
Prepayments and accrued income20.300.2093.50
Current other receivables765.10503.68713.97939.19328.74
Current deferred tax assets247.0087.94
Short term receivables total1 805.431 895.622 106.471 511.401 140.06
Cash and bank deposits1.191.19481.3836.52
Cash and cash equivalents1.191.19481.3836.52
Balance sheet total (assets)3 050.944 894.683 551.773 122.063 116.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased2 886.90
Other reserves-2 886.90
Retained earnings870.56835.92756.521 200.911 312.80
Profit of the financial year-34.642 050.98444.39111.89- 312.95
Shareholders equity total1 135.923 186.901 500.911 612.801 299.85
Provisions11.621.40
Non-current deferred tax liabilities352.13127.0732.85
Non-current liabilities total352.13127.0732.85
Current loans from credit institutions1 291.69108.36381.92702.71
Current trade creditors287.07926.26315.94229.84287.36
Current owed to participating0.27
Current owed to group member450.19467.56426.94
Short-term deferred tax liabilities224.16127.0732.85
Other non-interest bearing current liabilities335.99661.54551.59651.95366.60
Current liabilities total1 915.021 696.161 923.791 476.421 816.45
Balance sheet total (liabilities)3 050.945 246.813 553.173 122.063 116.30
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