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DUEBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 33768184
Nyrupvej 47, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 850.592 987.071 042.40814.381 458.51
Total depreciation- 134.83- 172.25- 195.92- 200.23- 189.83
EBIT2 715.772 814.82846.48614.151 268.68
Other financial income0.327.5068.3774.60
Other financial expenses-65.00-62.72-51.47-57.94-1.08
Net income from associates (fin.)3 371.732 999.81712.851 145.961 406.99
Pre-tax profit6 022.495 752.231 515.351 770.542 749.19
Income taxes- 600.54- 625.91- 196.09- 147.19- 302.76
Net earnings5 421.965 126.311 319.271 623.352 446.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 842.095 732.505 806.476 943.048 213.12
Buildings64.5143.0121.50
Machinery and equipment16.25503.81440.42377.03313.99
Tangible assets total5 922.866 279.326 268.397 320.078 527.10
Holdings in group member companies4 845.234 045.031 257.881 603.841 910.83
Other non-current investments-0.00
Investments total4 845.234 045.031 257.881 603.841 910.83
Long term receivables total
Finished products/goods14 455.5815 527.3412 419.4210 690.489 278.32
Inventories total14 455.5815 527.3412 419.4210 690.489 278.32
Current amounts owed by group member comp.1 253.025 390.973 397.144 648.16
Current other receivables220.530.0021.48
Current deferred tax assets954.54870.57301.781 175.22397.89
Short term receivables total1 175.072 123.595 692.754 572.375 067.52
Cash and bank deposits357.10245.402 206.585 062.006 144.17
Cash and cash equivalents357.10245.402 206.585 062.006 144.17
Balance sheet total (assets)26 755.8428 220.6827 845.0229 248.7530 927.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased163.71168.29406.67200.00227.00
Other reserves178.85
Retained earnings14 815.1620 247.6924 967.3326 086.6027 482.95
Profit of the financial year5 421.965 126.311 319.271 623.352 446.43
Shareholders equity total20 659.6925 622.2926 773.2727 989.9530 236.38
Provisions3.5823.6031.4633.8832.27
Non-current liabilities total
Current loans from credit institutions8.0516.00
Current trade creditors1 672.09137.19340.46458.96444.30
Current owed to participating243.09296.73402.51323.5462.81
Current owed to group member2 756.10658.1424.3323.9317.93
Short-term deferred tax liabilities1 212.091 070.46134.25
Other non-interest bearing current liabilities209.21404.22272.99402.500.00
Current liabilities total6 092.572 574.791 040.291 224.92659.29
Balance sheet total (liabilities)26 755.8428 220.6827 845.0229 248.7530 927.95
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