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DANSK CARPORT SYSTEM A/S — Credit Rating and Financial Key Figures

CVR number: 30690451
Gl. Århusvej 4 B, 8940 Randers SV
sln@danskcarportsystem.dk
tel: 87254910
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 144.865 757.303 754.213 616.963 789.76
Employee benefit expenses-3 833.38-4 118.24-3 758.06-2 552.05-2 814.06
Other operating expenses-15.00-32.61
Total depreciation- 164.81- 278.95- 224.92- 146.25- 123.37
EBIT1 131.671 327.50- 228.77918.66852.33
Other financial income16.2988.6241.69
Other financial expenses-52.05-71.80-54.45-46.39-14.55
Pre-tax profit1 079.621 255.70- 266.93960.89879.46
Income taxes- 233.81- 276.9857.87- 212.18- 194.28
Net earnings845.81978.71- 209.06748.72685.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings799.13569.37363.47217.53151.96
Machinery and equipment49.0327.148.117.80
Tangible assets total848.16596.50371.58225.33151.96
Investments total
Long term receivables total
Raw materials and consumables2 322.262 303.171 912.691 949.071 630.60
Inventories total2 322.262 303.171 912.691 949.071 630.60
Current trade debtors922.092 243.031 023.992 136.071 159.10
Prepayments and accrued income120.00
Current other receivables717.89175.48
Current deferred tax assets40.2298.1078.6061.48
Short term receivables total1 639.982 283.261 297.562 214.671 340.58
Cash and bank deposits2 083.072 096.281 527.361 513.293 344.72
Cash and cash equivalents2 083.072 096.281 527.361 513.293 344.72
Balance sheet total (assets)6 893.477 279.215 109.195 902.366 467.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 000.001 000.00
Retained earnings1 400.001 245.812 224.522 015.463 564.18
Profit of the financial year845.81978.71- 209.06748.72685.19
Shareholders equity total3 545.813 724.522 515.463 264.175 749.36
Provisions38.46
Non-current liabilities total
Current loans from credit institutions28.53
Advances received438.84154.33232.72
Current trade creditors163.0774.91452.71103.43
Current owed to group member1 722.532 133.281 882.171 782.1738.27
Short-term deferred tax liabilities257.47355.67204.53177.15
Other non-interest bearing current liabilities727.29911.41403.93170.24399.64
Current liabilities total3 309.203 554.692 593.732 638.19718.49
Balance sheet total (liabilities)6 893.477 279.215 109.195 902.366 467.86
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