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DRAGØR BAADEVÆRFT ApS — Credit Rating and Financial Key Figures

CVR number: 27978495
Færgevej 2, 2791 Dragør
tel: 32530077
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 812.666 215.875 734.306 592.895 539.29
Employee benefit expenses-4 113.66-5 899.01-5 202.40-5 657.61-5 117.21
Total depreciation-57.10-94.29-95.98- 105.85-49.23
EBIT641.90222.57435.92829.43372.85
Other financial income0.089.3379.33
Other financial expenses- 107.80-89.16- 159.65- 302.07- 180.51
Pre-tax profit534.10133.49285.60606.69192.34
Income taxes- 124.53-31.68-62.85- 178.332.52
Net earnings409.57101.80222.76428.36194.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment295.71271.67175.6969.8368.61
Tangible assets total295.71271.67175.6969.8368.61
Investments total
Non-current loans receivable1 081.33889.321 150.23
Long term receivables total1 081.33889.321 150.23
Raw materials and consumables1 597.001 612.001 662.00
Finished products/goods1 345.001 385.00
Inventories total1 345.001 385.001 597.001 612.001 662.00
Current trade debtors1 250.911 677.77656.171 368.781 337.74
Current amounts owed by group member comp.1 081.33889.321 150.23
Current other receivables3 090.033 481.091 426.611 626.111 441.08
Current deferred tax assets28.49
Short term receivables total4 340.945 158.863 192.593 884.213 929.05
Cash and bank deposits459.1855.362.43
Cash and cash equivalents459.1855.362.43
Balance sheet total (assets)6 440.836 870.896 049.046 455.366 809.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital245.00245.00245.00245.00245.00
Retained earnings315.52725.09826.891 049.651 478.01
Profit of the financial year409.57101.80222.76428.36194.86
Shareholders equity total970.091 071.891 294.651 723.011 917.87
Provisions26.7419.44
Non-current owed to group member1 357.272 111.681 975.07
Non-current deferred tax liabilities37.5838.98110.77
Non-current liabilities total1 394.842 150.672 085.84
Current loans from credit institutions75.2537.06163.82521.26883.67
Advances received626.75500.00
Current trade creditors570.031 081.89831.39739.84833.81
Current owed to participating499.94
Current owed to group member85.92
Other non-interest bearing current liabilities2 191.262 009.931 673.343 471.253 174.55
Current liabilities total4 049.163 628.892 668.554 732.354 892.03
Balance sheet total (liabilities)6 440.836 870.896 049.046 455.366 809.89
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