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D.A.S. Team ApS — Credit Rating and Financial Key Figures

CVR number: 37614130
Hvidovrevej 106 A, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 469.133 113.664 317.735 076.4010 761.35
Employee benefit expenses-3 064.48-2 543.11-3 873.08-3 842.73-9 724.21
Total depreciation- 127.02-95.62- 100.99-63.05- 122.97
EBIT- 722.37474.94343.661 170.62914.16
Other financial income0.049.6419.3451.04
Other financial expenses-40.69-11.15-10.40-5.15- 109.20
Pre-tax profit- 763.02463.79342.911 184.81856.00
Income taxes3.5650.93-81.52- 263.34- 216.82
Net earnings- 759.45514.71261.39921.48639.18

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill78.5839.29
Intangible assets total78.5839.29
Buildings125.88135.21
Machinery and equipment73.51106.3133.33
Tangible assets total125.88135.2173.51106.3133.33
Investments total
Non-curr. owed by group member comp.1 162.89
Non-current other receivables21.3821.38
Long term receivables total21.3821.381 162.89
Inventories total
Current trade debtors1 526.981 213.831 944.133 837.33476.50
Current amounts owed by group member comp.1.00
Prepayments and accrued income60.8161.52161.5850.00
Current other receivables56.15106.62568.86528.51976.81
Current deferred tax assets50.9310.278.949.06
Short term receivables total1 583.131 432.192 584.794 536.361 513.37
Cash and bank deposits816.32870.371 017.812 246.54
Cash and cash equivalents816.32870.371 017.812 246.54
Balance sheet total (assets)1 808.962 444.383 528.675 660.474 956.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.002 247.65
Retained earnings927.44110.78566.60766.99- 639.18
Profit of the financial year- 759.45514.71261.39921.48639.18
Shareholders equity total217.98732.70936.891 799.462 297.65
Non-current deferred tax liabilities91.5596.7553.8225.30
Non-current liabilities total91.5596.7553.8225.30
Current loans from credit institutions373.952.09
Advances received103.5847.05
Current trade creditors416.6653.041 196.882 179.80770.70
Short-term deferred tax liabilities244.00191.64
Other non-interest bearing current liabilities800.371 565.001 298.151 279.821 623.79
Current liabilities total1 590.981 620.132 495.043 807.192 633.19
Balance sheet total (liabilities)1 808.962 444.383 528.675 660.474 956.14
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