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DAGELYKKE EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 32674585
Maren Turis Gade 2, 9000 Aalborg
ck@dagelykke.dk
tel: 98167618
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 477.971 321.341 556.13-88.341 446.05
Employee benefit expenses-6.67-10.06-33.81-51.19-52.56
Total depreciation- 151.39- 133.46- 133.46- 121.65-98.80
Reduction in value of non-current assets600.00860.00- 800.00
EBIT1 919.902 037.81588.86- 261.181 294.69
Other financial income110.748.938.6912.0210.03
Other financial expenses- 287.91- 324.45- 757.65-1 179.40- 835.81
Pre-tax profit1 742.731 722.29- 160.10-1 428.55468.90
Income taxes- 383.39- 378.8835.23345.08- 103.16
Net earnings1 359.341 343.41- 124.88-1 083.47365.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41 980.0042 980.0042 180.0037 980.0038 086.53
Machinery and equipment487.38353.91220.4598.80
Tangible assets total42 467.3843 333.9142 400.4538 078.8038 086.53
Investments total
Long term receivables total
Inventories total
Current trade debtors33.2714.793.7812.6819.85
Current amounts owed by group member comp.116.97270.90249.73184.70223.94
Prepayments and accrued income78.0870.8668.2561.7340.30
Current other receivables12.86
Short term receivables total241.18356.55321.75259.11284.08
Cash and bank deposits1 085.37834.82137.812 312.950.25
Cash and cash equivalents1 085.37834.82137.812 312.950.25
Balance sheet total (assets)43 793.9344 525.2942 860.0240 650.8638 370.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased950.00
Retained earnings14 881.4915 290.8416 634.2416 509.3715 425.90
Profit of the financial year1 359.341 343.41- 124.88-1 083.47365.74
Shareholders equity total16 365.8417 709.2416 634.3715 550.9015 916.64
Provisions3 728.274 014.563 933.513 588.433 691.58
Non-current loans from credit institutions21 180.1820 910.9820 719.8119 687.0616 885.38
Non-current liabilities total21 180.1820 910.9820 719.8119 687.0616 885.38
Current loans from credit institutions802.76604.27416.00985.07801.60
Advances received701.86700.37677.79464.90389.27
Short-term deferred tax liabilities149.90242.49138.5145.83
Other non-interest bearing current liabilities823.09297.36288.75317.17686.39
Accruals and deferred income42.0346.0251.2911.50
Current liabilities total2 519.641 890.501 572.341 824.471 877.26
Balance sheet total (liabilities)43 793.9344 525.2942 860.0240 650.8638 370.86
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