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DAGBEHANDLINGSSKOLEN KOMPASSET ApS — Credit Rating and Financial Key Figures

CVR number: 29814600
Nitivej 10, 2000 Frederiksberg
annette@fyrtaarnet.com
tel: 32642117
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 590.8625 330.5423 407.2420 850.8910 582.34
Employee benefit expenses-20 140.71-21 894.85-20 705.22-17 739.17-10 776.30
Total depreciation-5.05-47.36-57.91-40.88
EBIT1 450.153 430.642 654.673 053.81- 234.84
Other financial income0.00314.42445.76432.16
Other financial expenses-14.28-38.86-4.90-19.78-4.52
Pre-tax profit1 435.873 391.782 964.183 479.79192.79
Income taxes- 317.04- 752.76- 653.39- 769.71-42.92
Net earnings1 118.832 639.022 310.802 710.08149.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings85.89111.5781.5155.12
Machinery and equipment3.141.690.72
Tangible assets total85.89114.7183.2055.84
Investments total1 096.261 091.251 112.951 135.21
Long term receivables total
Inventories total
Current trade debtors1 978.33657.51918.52261.25372.48
Current amounts owed by group member comp.3 865.996 956.008 665.4112 281.5010 178.07
Prepayments and accrued income39.18122.1540.4554.32
Current other receivables49.200.0781.62
Current deferred tax assets3.833.90
Short term receivables total5 893.527 652.699 706.0912 587.1010 690.40
Cash and bank deposits1 288.281 675.88938.22405.221 510.60
Cash and cash equivalents1 288.281 675.88938.22405.221 510.60
Balance sheet total (assets)8 278.079 414.4611 850.2714 188.4613 392.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 209.403 328.235 967.248 278.0410 988.12
Profit of the financial year1 118.832 639.022 310.802 710.08149.87
Shareholders equity total3 453.236 092.248 403.0411 113.1211 262.99
Provisions2.890.59
Non-current other liabilities408.52
Non-current liabilities total408.52
Current loans from credit institutions45.4039.9174.9262.1332.45
Advances received46.34
Current trade creditors203.7736.1989.47116.52123.08
Short-term deferred tax liabilities298.27749.87655.69774.1343.00
Other non-interest bearing current liabilities3 868.872 447.022 626.552 122.571 930.53
Current liabilities total4 416.323 319.333 446.633 075.342 129.06
Balance sheet total (liabilities)8 278.079 414.4611 850.2714 188.4613 392.05
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