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MORTEN DAMGAARD AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 33156944
Tangmosevej 103, 4600 Køge
tel: 56631631
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 608.305 151.814 665.195 764.965 112.71
Employee benefit expenses-3 857.06-4 324.21-4 637.94-4 947.48-4 683.01
Total depreciation-42.49-71.09-86.08-71.23-69.80
EBIT708.76756.51-58.84746.25359.90
Other financial income143.16158.86198.0153.0759.55
Other financial expenses- 159.91- 123.54-28.95-71.76-12.54
Pre-tax profit692.01791.82110.22727.55406.91
Income taxes- 159.22- 179.18-25.17- 182.39- 112.45
Net earnings532.79612.6485.05545.16294.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36.81203.15170.50110.4660.66
Machinery and equipment177.0632.1311.19100.0080.00
Tangible assets total213.87235.28181.69210.47140.67
Investments total
Non-current loans receivable14.8514.8514.8514.8514.85
Long term receivables total14.8514.8514.8514.8514.85
Raw materials and consumables1 048.221 305.941 346.141 903.512 211.27
Inventories total1 048.221 305.941 346.141 903.512 211.27
Current trade debtors3 195.452 906.792 392.102 329.452 183.15
Current amounts owed by group member comp.3 039.39758.42792.22447.10589.83
Prepayments and accrued income54.77139.4353.6212.572.53
Current other receivables229.25438.27663.851 195.411 010.77
Short term receivables total6 518.864 242.913 901.793 984.533 786.28
Cash and bank deposits80.86160.0764.967.5765.89
Cash and cash equivalents80.86160.0764.967.5765.89
Balance sheet total (assets)7 876.665 959.055 509.436 120.926 218.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 436.071 968.862 581.502 666.553 211.71
Profit of the financial year532.79612.6485.05545.16294.47
Shareholders equity total2 048.862 661.502 746.553 291.713 586.17
Provisions30.2695.90101.77135.11125.67
Non-current loans from credit institutions44.28
Non-current other liabilities182.37182.37134.78
Non-current deferred tax liabilities168.29113.5419.29288.01260.83
Non-current liabilities total394.94295.91154.07288.01260.83
Current loans from credit institutions954.81780.98779.75628.6727.55
Current trade creditors489.34590.24777.50910.571 476.08
Current owed to participating151.6636.3723.3733.7737.68
Current owed to group member2 124.53236.7781.13
Short-term deferred tax liabilities174.12168.29113.5419.29149.06
Other non-interest bearing current liabilities1 508.151 329.86812.89577.03474.79
Current liabilities total5 402.612 905.742 507.052 406.092 246.27
Balance sheet total (liabilities)7 876.665 959.055 509.436 120.926 218.95
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