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Davidsen Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 38009664
Nyholms Alle 44, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 975.202 270.142 257.332 047.004 641.25
Employee benefit expenses-5 444.26-2 988.58-1 689.74- 946.46-1 935.82
Other operating expenses-7.16-15.28
Total depreciation- 109.76- 120.13-73.67-33.51-70.85
EBIT2 421.18- 838.58493.921 059.882 619.30
Other financial income13.5013.80448.3726.38
Other financial expenses- 126.82- 342.78- 355.82-65.51-77.84
Pre-tax profit2 294.36-1 167.86151.911 442.732 567.84
Income taxes- 515.57197.89-93.04- 234.44- 578.67
Net earnings1 778.79- 969.9758.871 208.291 989.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment248.70128.57114.89226.39167.66
Tangible assets total248.70128.57114.89226.39167.66
Investments total59.0054.00
Long term receivables total
Inventories total
Current trade debtors5 842.583 331.912 017.602 082.635 908.88
Current amounts owed by group member comp.719.47697.971 115.0566.38
Prepayments and accrued income370.16179.5875.6679.9756.04
Current other receivables581.42861.46904.27578.201 078.13
Current deferred tax assets41.772.66
Short term receivables total6 794.165 134.183 698.153 855.867 109.43
Cash and bank deposits2 019.5229.38963.741 873.22301.01
Cash and cash equivalents2 019.5229.38963.741 873.22301.01
Balance sheet total (assets)9 121.385 346.124 776.795 955.477 578.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 780.00
Retained earnings-1 653.80124.99- 844.98- 786.11422.18
Profit of the financial year1 778.79- 969.9758.871 208.291 989.17
Shareholders equity total1 954.99- 794.98- 736.11472.182 461.35
Provisions156.1361.5428.16
Non-current liabilities total
Current loans from credit institutions0.20458.502.99
Current trade creditors1 355.74748.391 204.87533.572 557.94
Current owed to participating12.0547.6142.78
Current owed to group member3 699.864 361.484 137.013 999.591 204.35
Short-term deferred tax liabilities456.0466.90340.50612.05
Other non-interest bearing current liabilities1 486.37525.1361.34545.11714.24
Current liabilities total7 010.276 141.105 512.905 421.755 088.59
Balance sheet total (liabilities)9 121.385 346.124 776.795 955.477 578.10
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