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Damsgaards Caravancenter Silkeborg ApS — Credit Rating and Financial Key Figures

CVR number: 37859486
Funder Bakke 53, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 831.356 708.538 257.118 964.928 526.81
Employee benefit expenses-3 239.82-4 804.72-5 411.29-6 871.73-6 304.06
Total depreciation- 389.71- 397.77- 419.40- 514.79- 500.02
EBIT1 201.821 506.042 426.421 578.391 722.73
Other financial income9.8739.57-11.36
Other financial expenses-97.78- 117.18- 248.23- 248.09- 115.25
Pre-tax profit1 113.911 428.422 178.191 330.301 596.13
Income taxes- 251.65- 304.75- 494.87- 313.02- 362.35
Net earnings862.251 123.681 683.321 017.291 233.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings969.69
Machinery and equipment421.001 047.421 183.021 280.701 411.37
Other tangible assets-0.00
Tangible assets total1 390.691 047.421 183.021 280.701 411.37
Investments total61.50109.50109.50109.50109.50
Long term receivables total
Finished products/goods2 749.035 197.999 257.187 441.896 551.67
Inventories total2 749.035 197.999 257.187 441.896 551.67
Current trade debtors934.671 220.561 687.192 995.083 874.99
Prepayments and accrued income34.0149.2324.2028.65
Current other receivables125.181.2157.45
Current deferred tax assets27.6878.21105.82152.81182.85
Short term receivables total1 121.531 349.211 817.213 147.894 143.94
Cash and bank deposits1 078.16403.0433.381.5129.16
Cash and cash equivalents1 078.16403.0433.381.5129.16
Balance sheet total (assets)6 400.918 107.1612 400.2911 981.4812 245.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.001 000.00300.00300.00200.00
Retained earnings-24.27- 162.02661.662 344.983 162.27
Profit of the financial year862.251 123.681 683.321 017.291 233.77
Shareholders equity total1 687.982 011.662 694.983 712.274 646.04
Provisions-0.00
Non-current loans from credit institutions211.47214.60211.59
Non-current deferred tax liabilities288.73
Non-current liabilities total288.73211.47214.60211.59
Current loans from credit institutions387.42212.5624.2270.56
Current trade creditors843.88939.512 395.921 867.021 848.60
Current owed to participating109.04632.75439.84626.26
Current owed to group member1 802.002 486.483 424.642 957.612 882.32
Short-term deferred tax liabilities355.28522.48360.01392.39
Other non-interest bearing current liabilities1 272.091 470.002 495.272 222.512 405.72
Accruals and deferred income9.77
Current liabilities total4 424.205 884.039 490.718 057.637 599.60
Balance sheet total (liabilities)6 400.918 107.1612 400.2911 981.4812 245.64
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