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DANSK GENBRUGSCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 26732875
Hammersholt Erhvervspark 32, Hammersholt 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 787.396 021.916 172.156 713.067 213.85
External services-1 868.34-1 523.91-1 873.78-2 185.93-2 357.07
Rents-1 404.38-1 753.79-1 474.81-1 043.14- 882.00
Gross profit4 383.014 268.124 697.345 669.926 331.85
EBIT2 514.672 744.202 823.573 483.993 974.78
Other financial income305.970.6010.7021.102.46
Other financial expenses- 155.19- 228.79- 664.25- 601.50- 457.33
Exchange rate differences4 250.007 300.00
Pre-tax profit2 665.456 766.012 170.022 903.6010 819.91
Income taxes- 589.25-1 498.05- 492.47- 650.24-2 392.94
Net earnings2 076.205 267.961 677.552 253.358 426.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings47 750.0052 000.0052 000.0052 000.0059 300.00
Tangible assets total47 750.0052 000.0052 000.0052 000.0059 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors64.7089.74221.36155.27167.10
Prepayments and accrued income112.06
Current other receivables5 653.5114.3320.91
Current deferred tax assets236.40124.56137.15
Short term receivables total5 954.61228.63221.36404.48188.01
Cash and bank deposits1 298.911 721.871 413.03243.272 391.78
Cash and cash equivalents1 298.911 721.871 413.03243.272 391.78
Balance sheet total (assets)55 003.5253 950.5053 634.3952 647.7561 879.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.002 000.00
Retained earnings14 992.3317 068.5322 336.4922 014.0424 267.39
Profit of the financial year2 076.205 267.961 677.552 253.358 426.97
Shareholders equity total25 568.5322 836.4924 514.0426 767.3933 194.36
Provisions6 171.587 284.197 461.587 638.979 422.49
Non-current loans from credit institutions18 420.7916 990.3515 610.2114 077.6512 471.92
Non-current other liabilities1 822.042 003.602 179.952 255.432 403.77
Non-current liabilities total20 242.8318 993.9517 790.1616 333.0914 875.69
Current loans from credit institutions1 672.901 474.611 428.301 522.711 584.91
Current trade creditors501.4585.86116.97228.2783.04
Current owed to participating2 696.201 573.062 075.00
Short-term deferred tax liabilities77.08125.42
Other non-interest bearing current liabilities771.64341.21418.92108.91157.22
Accruals and deferred income74.59237.99254.2848.41361.65
Current liabilities total3 020.584 835.873 868.621 908.304 387.24
Balance sheet total (liabilities)55 003.5253 950.5053 634.3952 647.7561 879.78
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