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DoorHouse ApS — Credit Rating and Financial Key Figures

CVR number: 37382493
Hvissingevej 118, 2600 Glostrup
malerfirmaet@email.dk
tel: 43641488
www.albertslundfarvecenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 584.583 260.013 995.694 167.753 453.96
Employee benefit expenses-1 690.05-2 646.37-4 091.77-3 720.19-3 114.43
Total depreciation-29.83-60.87-80.71-37.28
EBIT894.52583.81- 156.95366.85302.25
Other financial income0.635.59
Other financial expenses-20.44-77.59- 119.39- 100.61
Pre-tax profit894.52563.36- 234.54248.09207.23
Income taxes- 136.09232.30- 122.05-65.94
Net earnings894.52427.27-2.24126.04141.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment47.25101.92302.04149.13111.84
Tangible assets total47.25101.92302.04149.13111.84
Investments total104.90132.40132.40
Long term receivables total
Raw materials and consumables450.00417.40
Finished products/goods809.60852.101 221.17
Inventories total450.00417.40809.60852.101 221.17
Current trade debtors160.27738.631 203.621 383.08443.42
Current amounts owed by group member comp.450.00
Current owed by particip. interest comp.450.00
Current other receivables116.40260.3928.50531.38485.00
Current deferred tax assets9.00306.71294.97
Short term receivables total276.671 458.021 988.822 209.43928.42
Cash and bank deposits599.56420.79109.75472.83372.49
Cash and cash equivalents599.56420.79109.75472.83372.49
Balance sheet total (assets)1 373.482 398.133 315.113 815.892 766.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 804.68221.26684.96682.72808.76
Profit of the financial year894.52427.27-2.24126.04141.30
Shareholders equity total139.85698.53732.72858.761 000.05
Provisions0.681.7418.4118.41
Non-current liabilities total
Advances received282.41
Current trade creditors142.36225.73185.0065.11
Current owed to participating6.94412.70
Current owed to group member56.79
Short-term deferred tax liabilities135.41464.02557.6665.94
Other non-interest bearing current liabilities1 091.271 337.782 116.641 906.721 147.33
Current liabilities total1 233.631 698.912 580.662 938.731 747.87
Balance sheet total (liabilities)1 373.482 398.133 315.113 815.892 766.33
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