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DUTRA ApS — Credit Rating and Financial Key Figures

CVR number: 34732434
Falstervej 21, 5800 Nyborg
tel: 53635767
https://dutra.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 073.413 939.173 375.243 053.312 442.82
Employee benefit expenses-1 200.80-1 555.09-2 454.30-2 978.40-2 559.29
EBIT872.612 384.08920.9474.91- 116.47
Other financial income6.81
Other financial expenses-12.99-39.21-33.03-14.92-19.99
Pre-tax profit859.622 344.87887.9160.00- 129.66
Income taxes- 190.83- 527.05- 211.85-29.0917.61
Net earnings668.781 817.82676.0730.90- 112.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total14.0414.04
Non-current other receivables14.0414.0414.04
Long term receivables total14.0414.0414.04
Finished products/goods982.321 268.371 404.331 169.171 701.41
Advance payments7.2067.7582.47
Inventories total982.321 275.571 472.081 251.631 701.41
Current trade debtors713.101 527.03762.361 332.451 981.14
Current amounts owed by group member comp.22.8620.95133.41236.77
Current owed by particip. interest comp.0.01
Prepayments and accrued income9.0992.4683.7065.11106.52
Current other receivables0.000.020.05
Current deferred tax assets17.61
Short term receivables total745.051 640.44846.071 530.992 342.10
Cash and bank deposits946.651 133.841 974.31533.583.23
Cash and cash equivalents946.651 133.841 974.31533.583.23
Balance sheet total (assets)2 688.074 063.894 306.503 330.244 060.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00338.00400.00250.00
Retained earnings- 236.38-67.601 412.231 688.291 469.20
Profit of the financial year668.781 817.82676.0730.90- 112.05
Shareholders equity total512.402 330.222 506.292 199.201 687.15
Non-current liabilities total
Current loans from credit institutions922.49
Advances received124.20142.02
Current trade creditors597.08605.05465.41381.19951.93
Current owed to participating102.271.187.600.694.07
Current owed to group member529.29
Short-term deferred tax liabilities65.64550.24228.1631.51
Other non-interest bearing current liabilities1 410.68577.20445.55575.64495.13
Current liabilities total2 175.661 733.671 800.211 131.052 373.62
Balance sheet total (liabilities)2 688.074 063.894 306.503 330.244 060.77
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