DEN GAMLE BAGERGAARD AF 1992 ApS — Credit Rating and Financial Key Figures

CVR number: 15689188
Vestergade 22, 4930 Maribo
tel: 54783474
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 420.004 928.005 054.005 767.005 902.32
Employee benefit expenses-3 171.00-3 815.00-4 192.00-4 888.00-4 792.40
Total depreciation- 162.00- 294.00- 335.00- 353.00- 383.33
EBIT1 087.00819.00527.00526.00726.58
Other financial income4.00
Other financial expenses-34.00-19.00-17.00-8.00-4.02
Pre-tax profit1 053.00800.00510.00522.00722.56
Income taxes- 225.00- 185.00- 115.00- 115.00- 159.43
Net earnings828.00615.00395.00407.00563.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings632.00535.00438.00340.00242.44
Machinery and equipment856.001 273.001 213.001 272.001 521.86
Tangible assets total1 488.001 808.001 651.001 612.001 764.29
Investments total68.0088.0090.0068.0068.10
Long term receivables total
Raw materials and consumables40.0040.0040.0052.0070.00
Inventories total40.0040.0040.0052.0070.00
Current trade debtors318.00375.00659.00453.00420.02
Prepayments and accrued income47.0078.0077.0088.0085.81
Current other receivables151.00165.0065.0027.0085.61
Short term receivables total516.00618.00801.00568.00591.45
Cash and bank deposits981.001 129.001 427.001 775.001 919.00
Cash and cash equivalents981.001 129.001 427.001 775.001 919.00
Balance sheet total (assets)3 093.003 683.004 009.004 075.004 412.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased813.00600.00380.00400.00500.00
Retained earnings- 251.00-23.00211.00206.00113.40
Profit of the financial year828.00615.00395.00407.00563.13
Shareholders equity total1 515.001 317.001 111.001 138.001 301.52
Provisions78.00123.00134.00142.00157.10
Non-current other liabilities194.00121.0096.00
Non-current deferred tax liabilities51.004.43
Non-current liabilities total194.00121.0096.0051.004.43
Current loans from credit institutions74.0082.0042.0044.0046.00
Current trade creditors247.00355.00389.00330.00304.28
Current owed to participating60.00109.00170.00237.00191.84
Current owed to group member692.001 310.001 494.001 742.31
Short-term deferred tax liabilities319.00317.00105.00107.00144.23
Other non-interest bearing current liabilities606.00567.00652.00532.00521.13
Current liabilities total1 306.002 122.002 668.002 744.002 949.79
Balance sheet total (liabilities)3 093.003 683.004 009.004 075.004 412.84
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