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Danica Rådgivning ApS — Credit Rating and Financial Key Figures

CVR number: 40078916
Roskildevej 14, 2620 Albertslund
eb@danicarevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 187.885 361.307 639.867 444.047 540.23
Employee benefit expenses-1 931.88-3 283.23-4 980.27-4 247.77-4 857.34
Total depreciation-90.46- 105.16- 124.24- 203.65- 264.56
EBIT1 165.551 972.902 535.362 992.622 418.33
Other financial income5.674.160.68
Other financial expenses-11.11-11.22-23.68-15.74-0.21
Pre-tax profit1 154.441 961.682 517.342 981.032 418.80
Income taxes- 276.82- 407.89- 499.68- 719.46- 538.88
Net earnings877.611 553.792 017.662 261.571 879.91

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill55.0246.8735.4624.05
Intangible assets total55.0246.8735.4624.05
Machinery and equipment49.20411.16486.13260.47852.32
Tangible assets total49.20411.16486.13260.47852.32
Holdings in group member companies40.0040.00200.00
Investments total104.60155.03155.25307.68
Long term receivables total
Inventories total
Current trade debtors138.78495.39476.02592.27520.12
Current amounts owed by group member comp.51.89
Prepayments and accrued income25.9088.51129.02
Current other receivables497.003.33
Current deferred tax assets3.0626.0090.60157.71
Short term receivables total635.78576.24590.53811.89681.15
Cash and bank deposits1 394.532 616.803 217.01886.381 487.05
Cash and cash equivalents1 394.532 616.803 217.01886.381 487.05
Balance sheet total (assets)2 079.503 763.824 495.572 149.453 352.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.00100.00100.00100.00100.00
Share premium account122.69
Shares repurchased900.001 755.002 000.002 304.66
Other reserves- 955.00-2 304.66
Retained earnings- 808.56-1 641.44-1 964.97-2 251.979.61
Profit of the financial year877.611 553.792 017.662 261.571 879.91
Shareholders equity total1 019.05935.032 152.69109.611 989.52
Non-current liabilities total
Current loans from credit institutions19.5124.36
Advances received1 259.82922.70847.87742.65
Current trade creditors19.4744.1528.64187.53
Current owed to participating22.901.014.850.600.59
Current owed to group member101.18
Short-term deferred tax liabilities264.57527.02122.63574.05
Other non-interest bearing current liabilities652.33996.791 244.55405.43619.50
Current liabilities total1 060.452 828.792 342.882 039.841 362.74
Balance sheet total (liabilities)2 079.503 763.824 495.572 149.453 352.26
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