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DEN ALSIDIGE ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 34687749
Birkedhøjvej 3, Birkede 4130 Viby Sjælland
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 778.063 272.274 063.984 040.785 425.31
Employee benefit expenses-2 003.17-2 597.13-2 949.35-2 882.10-2 567.35
Total depreciation-44.72-47.53-56.71-70.11-71.35
EBIT1 730.17627.611 057.911 088.572 786.61
Other financial income13.5140.1525.93151.83
Other financial expenses-22.35-19.05-56.45-52.75-17.68
Pre-tax profit1 721.33608.561 041.611 061.742 920.75
Income taxes- 378.69- 133.88- 229.51- 235.55- 645.01
Net earnings1 342.64474.68812.10826.202 275.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment115.45127.92127.71254.86193.51
Tangible assets total115.45127.92127.71254.86193.51
Investments total
Non-current other receivables51.0051.0033.0033.0033.00
Long term receivables total51.0051.0033.0033.0033.00
Inventories total
Current trade debtors1 749.751 226.531 332.79896.491 215.85
Current owed by particip. interest comp.13.3513.3513.3513.3513.35
Prepayments and accrued income261.27184.38111.6248.7357.86
Current other receivables242.8434.0572.74155.9425.01
Short term receivables total2 267.221 458.311 530.501 114.521 312.07
Cash and bank deposits2 414.151 923.562 020.781 676.842 628.78
Cash and cash equivalents2 414.151 923.562 020.781 676.842 628.78
Balance sheet total (assets)4 847.823 560.803 711.993 079.224 167.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00475.001 000.00700.002 500.00
Retained earnings- 991.71- 124.07- 649.40- 537.29-2 211.09
Profit of the financial year1 342.64474.68812.10826.202 275.75
Shareholders equity total1 430.93905.601 242.711 068.902 644.65
Provisions78.1455.2533.2417.5128.71
Non-current liabilities total
Current trade creditors277.01134.50155.21167.22229.47
Current owed to participating15.6316.4116.09
Current owed to group member398.221 334.101 471.761 303.12171.33
Short-term deferred tax liabilities294.41156.77197.30251.27633.80
Other non-interest bearing current liabilities2 369.11974.58596.14254.78443.29
Current liabilities total3 338.752 599.942 436.041 992.801 493.99
Balance sheet total (liabilities)4 847.823 560.803 711.993 079.224 167.36
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