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DANJORD A/S — Credit Rating and Financial Key Figures

CVR number: 77252614
Viengevej 8, 8240 Risskov
tel: 86212894
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income1 833.641 935.48
Gross profit20 415.0021 805.4417 139.4122 990.6821 203.75
Costs of management-14 807.61-12 808.69-12 339.37-13 546.98
EBIT20 415.008 831.474 330.7310 651.327 656.76
Other financial income25.6430.6940.59401.60
Other financial expenses-55.53296.35- 600.74- 689.17
Pre-tax profit6 212.008 801.576 000.5310 091.167 369.19
Income taxes-2 072.78-1 438.88-2 358.08-1 757.44
Net earnings6 212.006 728.794 561.667 733.095 611.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters31 793.8231 241.2234 328.2334 475.64
Buildings38 237.6935 826.1439 966.0138 676.02
Machinery and equipment11 392.5613 884.9111 543.6310 268.40
Advance payments and construction in progress1 306.00130.00
Tangible assets total81 424.0782 258.2885 967.8883 420.06
Investments total186 438.00-0.00
Long term receivables total
Inventories total
Current trade debtors60 178.5352 666.6244 659.5038 797.72
Current amounts owed by group member comp.10 960.995 189.005 116.041 799.00
Prepayments and accrued income57.1231.93120.68145.53
Current other receivables10 118.0011 028.0013 537.8513 781.00
Current deferred tax assets558.342 323.75
Short term receivables total81 872.9868 915.5565 757.8254 523.26
Cash and bank deposits413.27471.35419.32344.27
Cash and cash equivalents413.27471.35419.32344.27
Balance sheet total (assets)186 438.00163 710.32151 645.17152 145.02138 287.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60 124.003 000.003 000.003 000.003 000.00
Shares repurchased6 000.005 000.005 000.007 000.00
Retained earnings-6 212.0045 123.6446 852.4346 414.0847 147.17
Profit of the financial year6 212.006 728.794 561.667 733.095 611.75
Shareholders equity total60 124.0060 852.4359 414.0862 147.1762 758.92
Provisions30 903.1822 674.6218 906.4417 827.46
Non-current leasing loans1 030.00
Non-current liabilities total1 030.00
Advances received7 191.007 141.003 209.002 956.00
Current trade creditors27 237.0327 088.9428 804.3616 506.77
Current owed to group member19 573.1112 326.9723 180.3416 939.64
Short-term deferred tax liabilities2 567.433 836.43
Other non-interest bearing current liabilities17 953.5820 432.1215 897.7116 432.39
Current liabilities total71 954.7169 556.4771 091.4056 671.22
Balance sheet total (liabilities)60 124.00163 710.32151 645.17152 145.02138 287.59
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