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K/S DAUGBJERGVEJ 26, ÅRHUS — Credit Rating and Financial Key Figures

CVR number: 27493939
Marselisborg Havnevej 52, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 182.572 739.254 816.625 882.416 351.63
Change in stocks-5 000.00-1 048.96-1 475.45-1 200.001 373.45
External services-2 056.73-2 574.39-2 729.73-1 540.81-3 370.73
Gross profit-1 874.15- 884.10611.433 141.594 354.35
EBIT-1 874.15- 884.10611.433 141.594 354.35
Other financial income1 985.3044.279.41
Other financial expenses- 283.02- 260.89-1 468.83-1 712.14-1 457.78
Pre-tax profit-2 157.17-1 144.981 127.901 473.722 905.97
Net earnings-2 157.17-1 144.981 127.901 473.722 905.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings92 500.0092 500.0092 500.0091 300.0093 100.00
Tangible assets total92 500.0092 500.0092 500.0091 300.0093 100.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income5.32
Current other receivables6.92682.13527.64835.001 174.42
Short term receivables total6.92682.13527.64840.321 174.42
Cash and bank deposits3 271.041 481.53865.441 995.882 884.52
Cash and cash equivalents3 271.041 481.53865.441 995.882 884.52
Balance sheet total (assets)95 777.9694 663.6693 893.0894 136.2097 158.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 269.001 269.001 269.001 269.001 269.00
Shares repurchased1 000.00
Other reserves-1 000.00
Retained earnings57 263.6355 106.4646 961.4748 089.3848 563.10
Profit of the financial year-2 157.17-1 144.981 127.901 473.722 905.97
Shareholders equity total56 375.4655 230.4749 358.3850 832.1052 738.07
Non-current loans from credit institutions33 164.5831 215.5837 614.4236 024.6939 117.10
Non-current other liabilities850.292 788.092 413.55986.171 005.29
Non-current liabilities total34 014.8834 003.6740 027.9737 010.8640 122.40
Current loans from credit institutions1 953.001 949.341 428.991 581.131 854.16
Current trade creditors37.75153.51205.06532.541 185.63
Current owed to participating1 000.001 000.00
Current owed to group member434.58457.88488.32523.47558.00
Other non-interest bearing current liabilities1 962.301 868.792 384.363 656.11700.67
Current liabilities total5 387.635 429.514 506.736 293.244 298.47
Balance sheet total (liabilities)95 777.9694 663.6693 893.0894 136.2097 158.94
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