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DANSK ANHÆNGERTRÆK GDW A/S — Credit Rating and Financial Key Figures

CVR number: 25996496
Gejlhavegård 4, 6000 Kolding
tel: 75501959
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 610.002 322.002 705.002 774.003 249.73
Employee benefit expenses-2 077.00-2 135.00-2 220.00-2 246.00-2 131.29
Other operating expenses-28.00
Total depreciation-88.00-39.00-22.00-39.00-48.81
EBIT445.00120.00463.00489.001 069.63
Other financial income1.004.001.000.28
Other financial expenses- 141.00- 133.00- 192.00- 177.00- 144.14
Pre-tax profit305.00-9.00272.00312.00925.76
Income taxes-69.001.00-71.00-79.00- 214.86
Net earnings236.00-8.00201.00233.00710.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment51.0027.005.00211.00161.18
Tangible assets total51.0027.005.00211.00161.18
Investments total3.003.003.29
Long term receivables total
Finished products/goods1 892.002 286.002 798.003 407.003 233.66
Inventories total1 892.002 286.002 798.003 407.003 233.66
Current trade debtors1 719.001 406.002 249.002 449.002 783.49
Prepayments and accrued income47.0062.0054.0060.0061.30
Current other receivables1 350.007.0019.000.86
Current deferred tax assets329.00330.00260.00181.00
Short term receivables total3 445.001 798.002 570.002 709.002 845.65
Cash and bank deposits27.0057.0034.0021.0022.28
Cash and cash equivalents27.0057.0034.0021.0022.28
Balance sheet total (assets)5 415.004 168.005 410.006 351.006 266.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 296.00-60.00-67.00134.00366.33
Profit of the financial year236.00-8.00201.00233.00710.91
Shareholders equity total440.00432.00634.00867.001 577.23
Provisions12.88
Non-current other liabilities564.00658.00224.00231.00239.68
Non-current deferred tax liabilities21.03
Non-current liabilities total564.00658.00224.00231.00260.71
Current loans from credit institutions895.00482.00974.001 067.00256.61
Current trade creditors958.001 142.001 799.002 456.002 691.60
Current owed to participating664.00664.00664.00664.00663.52
Other non-interest bearing current liabilities1 894.00790.001 115.001 066.00803.50
Current liabilities total4 411.003 078.004 552.005 253.004 415.23
Balance sheet total (liabilities)5 415.004 168.005 410.006 351.006 266.06
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