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DANSK KOMPRESSOR & TRYKLUFTCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 35837264
Nibevej 142, 9200 Aalborg SV
tel: 82303058
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 246.341 998.702 306.413 395.842 551.06
Employee benefit expenses-1 534.05-1 496.61-1 987.20-2 433.93-3 011.93
Total depreciation- 107.52-75.31- 129.35- 114.84- 114.84
EBIT604.77426.78189.86847.07- 575.71
Other financial income2.256.612.7714.314.15
Other financial expenses-14.70-19.09-23.87-65.78- 149.09
Pre-tax profit592.33414.30168.76795.60- 720.66
Income taxes- 215.07-45.92-38.21- 178.23156.98
Net earnings377.25368.38130.55617.37- 563.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings269.45202.09134.7367.3638.82
Machinery and equipment112.3970.38166.36210.09162.61
Tangible assets total381.85272.48301.08277.45201.43
Investments total
Long term receivables total
Raw materials and consumables1 173.201 555.251 379.411 788.281 894.81
Inventories total1 173.201 555.251 379.411 788.281 894.81
Current trade debtors696.09803.171 357.51830.05653.73
Current amounts owed by group member comp.4.38
Current other receivables15.811 057.92
Current deferred tax assets15.0412.355.54162.53
Short term receivables total696.09818.201 374.24851.401 874.18
Cash and bank deposits587.89146.17263.931 409.60218.10
Cash and cash equivalents587.89146.17263.931 409.60218.10
Balance sheet total (assets)2 839.042 792.103 318.674 326.744 188.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 750.00600.00
Retained earnings1 002.811 380.06-1.56- 471.01146.36
Profit of the financial year377.25368.38130.55617.37- 563.67
Shareholders equity total1 530.061 898.442 028.99896.36- 267.31
Provisions23.46
Non-current deferred tax liabilities98.6167.4114.53150.42
Non-current liabilities total98.6167.4114.53150.42
Current trade creditors168.16253.55523.53796.131 351.81
Current owed to participating12.5013.00222.5922.5922.59
Current owed to group member1 796.692 512.27
Short-term deferred tax liabilities85.4198.6150.4114.53171.42
Other non-interest bearing current liabilities920.85461.10478.62650.03397.74
Current liabilities total1 186.91826.251 275.153 279.964 455.83
Balance sheet total (liabilities)2 839.042 792.103 318.674 326.744 188.52
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