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Dongsgaard ApS — Credit Rating and Financial Key Figures

CVR number: 43129481
Skovdongvej 19, 5881 Skårup Fyn
jenshmadsen1986@yahoo.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit12 660.4619 316.2822 552.8642 087.91
Employee benefit expenses-3 973.10-8 127.64-7 821.34-8 323.03
Other operating expenses-2 241.89-2 765.51-1 452.02
Total depreciation-1 723.35-2 744.75-3 614.09-3 876.75
Reduction in value of non-current assets- 559.05
EBIT9 299.196 201.998 351.9228 436.11
Other financial income130.0470.6684.7522.90
Other financial expenses-1 466.96-4 914.17-6 463.10-4 882.03
Exchange rate differences1 024.64- 654.79
Pre-tax profit7 833.291 358.482 998.2222 922.20
Income taxes-1 693.38-68.41- 934.90-5 020.04
Net earnings6 139.911 290.072 063.3217 902.16

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters90 422.01107 105.37102 013.86125 201.04
Buildings15 454.3321 755.4128 903.6927 635.12
Advance payments and construction in progress176.50
Other tangible assets10 269.3410 944.0010 536.8012 989.90
Tangible assets total116 322.17139 804.79141 454.35165 826.06
Investments total
Non-current loans receivable337.03657.70904.54
Long term receivables total337.03657.70904.54
Semifinished products842.43685.81485.30984.23
Raw materials and consumables3 960.5312 329.3412 004.4113 769.40
Other stocks36.60178.3053.50226.80
Finished products/goods14 259.121 811.022 189.174 128.48
Advance payments287.19
Inventories total19 098.6815 291.6514 732.3819 108.90
Current trade debtors1 495.251 410.062 331.923 322.42
Current amounts owed by group member comp.1 371.892.8330.63
Prepayments and accrued income24.5075.54
Current other receivables4 559.102 572.463 254.125 572.05
Current deferred tax assets2 944.99
Short term receivables total6 054.358 323.905 588.879 000.64
Cash and bank deposits369.46
Cash and cash equivalents369.46
Balance sheet total (assets)141 844.66163 757.37162 433.30194 840.13

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital60.0060.0060.0060.00
Retained earnings5 980.0012 119.9113 409.9915 473.30
Profit of the financial year6 139.911 290.072 063.3217 902.16
Shareholders equity total12 179.9113 469.9915 533.3033 435.46
Provisions1 516.614 530.003 851.814 984.09
Non-current loans from credit institutions86 521.9784 359.68101 525.3397 832.60
Non-current leasing loans1 243.19846.47638.09214.48
Non-current owed to group member20 000.0018 000.0016 000.00
Non-current liabilities total87 765.16105 206.15120 163.42114 047.08
Current loans from credit institutions30 406.9727 749.046 951.4521 480.74
Current trade creditors10 457.005 145.926 404.105 523.15
Current owed to participating7.66656.00688.80
Current owed to group member13 363.406 748.373 376.636 842.30
Short-term deferred tax liabilities176.771 613.093 887.76
Other non-interest bearing current liabilities-14 021.16900.25652.66835.33
Accruals and deferred income3 230.813 115.43
Current liabilities total40 382.9840 551.2422 884.7742 373.50
Balance sheet total (liabilities)141 844.66163 757.37162 433.30194 840.13
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