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DANSK ELEVATOR SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28857500
Enebærvej 2, 3600 Frederikssund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 383.0025 130.0026 269.0027 690.0029 977.90
Employee benefit expenses-11 597.00-11 632.00-12 177.00-12 195.00-14 228.34
Total depreciation- 192.00- 317.00- 339.00- 844.00- 443.95
EBIT10 594.0013 181.0013 753.0014 651.0015 305.61
Other financial income7.0013.0025.25
Other financial expenses- 185.00- 279.00- 154.00- 224.00- 193.00
Pre-tax profit10 416.0012 902.0013 599.0014 440.0015 137.86
Income taxes-2 303.00-2 854.00-3 011.00-3 192.00-3 347.68
Net earnings8 113.0010 048.0010 588.0011 248.0011 790.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 281.001 256.001 230.001 205.001 178.92
Machinery and equipment1 370.002 488.002 174.002 729.002 310.25
Tangible assets total2 651.003 744.003 404.003 934.003 489.17
Investments total
Long term receivables total
Finished products/goods625.00813.00999.001 026.001 200.84
Inventories total625.00813.00999.001 026.001 200.84
Current trade debtors5 471.002 874.006 984.008 343.008 006.11
Prepayments and accrued income102.0052.0052.0061.0049.46
Current other receivables1 016.00325.00355.00362.0066.16
Short term receivables total6 589.003 251.007 391.008 766.008 121.73
Cash and bank deposits10 341.009 930.0011 945.0011 472.0010 168.72
Cash and cash equivalents10 341.009 930.0011 945.0011 472.0010 168.72
Balance sheet total (assets)20 206.0017 738.0023 739.0025 198.0022 980.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 000.0010 000.0010 500.0011 500.0011 000.00
Retained earnings-7 347.00-9 234.00-9 686.00-10 598.00-10 350.10
Profit of the financial year8 113.0010 048.0010 588.0011 248.0011 790.18
Shareholders equity total8 891.0010 939.0011 527.0012 275.0012 565.08
Provisions199.00234.00293.00265.00280.18
Non-current other liabilities119.00
Non-current liabilities total119.00
Current loans from credit institutions334.00
Current trade creditors713.00227.001 500.001 852.001 186.63
Current owed to participating137.00160.00194.40
Current owed to group member4 151.00182.004 382.004 320.001 756.75
Short-term deferred tax liabilities2 291.002 819.002 952.003 221.003 332.03
Other non-interest bearing current liabilities3 842.003 003.002 948.003 105.003 665.39
Current liabilities total10 997.006 565.0011 919.0012 658.0010 135.20
Balance sheet total (liabilities)20 206.0017 738.0023 739.0025 198.0022 980.46
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