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ELFIRMAET DAMGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 31260531
Markvang 6, Jerlev 7100 Vejle
mortendn@hotmail.com
tel: 20973527
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 230.937 955.795 738.524 850.052 799.98
Employee benefit expenses-4 570.36-4 981.19-4 186.09-4 152.05-4 956.64
Other operating expenses-32.25-28.32
Total depreciation-60.36-44.05-49.45-99.63- 127.13
EBIT2 600.202 930.551 470.73598.37-2 312.11
Other financial income0.090.592.252.27
Other financial expenses-30.59-59.36- 114.88- 217.07- 261.77
Pre-tax profit2 569.612 871.271 356.44383.55-2 571.61
Income taxes- 566.99- 634.09- 303.45-87.29556.98
Net earnings2 002.632 237.181 052.99296.26-2 014.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment180.07136.03171.58520.32478.18
Tangible assets total180.07136.03171.58520.32478.18
Investments total
Long term receivables total
Raw materials and consumables862.84785.10645.901 020.50967.80
Inventories total862.84785.10645.901 020.50967.80
Current trade debtors5 975.372 727.701 919.832 157.291 797.33
Prepayments and accrued income318.60245.75414.00259.9387.52
Current other receivables2 458.437 161.544 438.116 538.534 337.36
Current deferred tax assets480.07
Short term receivables total8 752.4010 134.996 771.948 955.756 702.28
Cash and bank deposits14.03186.701 184.24246.48110.50
Cash and cash equivalents14.03186.701 184.24246.48110.50
Balance sheet total (assets)9 809.3411 242.828 773.6510 743.048 258.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 500.001 500.00500.00
Retained earnings398.19900.822 638.013 690.993 987.26
Profit of the financial year2 002.632 237.181 052.99296.26-2 014.63
Shareholders equity total4 300.825 038.014 590.994 387.262 372.63
Provisions394.80313.01104.6176.91
Non-current other liabilities102.33
Non-current liabilities total102.33
Current loans from credit institutions833.59
Current trade creditors1 192.812 192.67775.011 746.181 025.35
Current owed to group member1 271.481 777.662 071.343 648.724 005.55
Short-term deferred tax liabilities523.27729.15511.85114.98
Other non-interest bearing current liabilities1 190.251 192.32719.84768.99855.23
Current liabilities total5 011.395 891.814 078.056 278.875 886.13
Balance sheet total (liabilities)9 809.3411 242.828 773.6510 743.048 258.76
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