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EJENDOMSSELSKABET DAMGÅRDSVEJ TØRRING ApS — Credit Rating and Financial Key Figures

CVR number: 32062431
Bjerggårdsvej 6, 7160 Tørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 115.21424.98599.60954.841 562.93
Employee benefit expenses- 464.63-56.08- 160.00- 300.00- 560.40
Total depreciation- 116.81- 125.98- 125.98- 131.98- 136.83
EBIT533.76242.92313.62522.86865.71
Other financial income0.320.553.530.40
Other financial expenses-82.28- 137.28- 167.06- 179.26- 150.54
Pre-tax profit451.81105.65147.11347.13715.57
Income taxes- 122.55-46.13-55.26- 100.58- 181.53
Net earnings329.2659.5291.85246.55534.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 501.073 397.093 293.123 363.273 254.04
Machinery and equipment177.17155.17133.17134.03106.44
Tangible assets total3 678.243 552.263 426.283 497.303 360.47
Investments total
Long term receivables total
Raw materials and consumables213.00213.00213.00213.00213.00
Inventories total213.00213.00213.00213.00213.00
Current trade debtors34.785.16172.72127.32161.56
Prepayments and accrued income15.225.265.976.298.54
Current other receivables13.818.38
Current deferred tax assets3.601.80
Short term receivables total53.6012.22178.69147.42178.48
Other current investments47.102.102.102.102.10
Cash and bank deposits162.51196.3097.87286.15829.22
Cash and cash equivalents209.61198.4099.97288.25831.32
Balance sheet total (assets)4 154.453 975.883 917.944 145.984 583.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased329.00120.0091.00245.00530.00
Retained earnings- 266.21-56.95-88.43- 241.58- 525.02
Profit of the financial year329.2659.5291.85246.55534.04
Shareholders equity total517.05247.57219.43374.98664.02
Provisions2.733.232.11
Non-current loans from credit institutions2 138.312 011.671 954.591 854.021 742.50
Non-current other liabilities75.9077.5077.5077.5077.50
Non-current liabilities total2 214.212 089.182 032.091 931.521 820.00
Current loans from credit institutions126.57127.0091.62101.49109.87
Advances received14.0514.5015.1515.3015.85
Current trade creditors22.2020.4536.62144.3437.60
Current owed to group member294.43673.79678.69625.21722.26
Short-term deferred tax liabilities111.8544.3350.73100.08182.64
Other non-interest bearing current liabilities854.09759.07790.89849.831 028.92
Current liabilities total1 423.191 639.131 663.701 836.252 097.15
Balance sheet total (liabilities)4 154.453 975.883 917.944 145.984 583.28
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