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DAMGAARD TÆPPER ApS — Credit Rating and Financial Key Figures

CVR number: 25904680
Rådhusvej 4-6, 2920 Charlottenlund
tel: 39635800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 212.247 434.557 095.516 291.787 531.09
Employee benefit expenses-5 887.62-6 270.38-6 306.25-6 243.87-6 375.93
Total depreciation-62.75-74.63-80.42-63.85-53.61
EBIT1 261.871 089.55708.84-15.951 101.56
Other financial income79.5858.68101.61132.16121.11
Other financial expenses-99.38- 117.18- 141.03-25.63-33.54
Net income from associates (fin.)158.01166.82573.01137.08103.98
Pre-tax profit1 400.081 197.871 242.44227.661 293.11
Income taxes- 276.56- 228.00- 149.72-25.31- 313.06
Net earnings1 123.52969.871 092.72202.34980.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings104.1793.2683.1074.7570.21
Machinery and equipment264.67223.35184.44128.94139.87
Tangible assets total368.84316.61267.54203.69210.08
Holdings in group member companies198.01364.83937.841 074.921 178.90
Investments total494.65676.531 249.541 103.091 207.07
Non-current other receivables1 466.891 525.571 586.591 666.911 733.59
Long term receivables total1 466.891 525.571 586.591 666.911 733.59
Finished products/goods1 093.301 139.721 059.77837.27698.61
Inventories total1 093.301 139.721 059.77837.27698.61
Current trade debtors2 907.242 288.501 699.502 318.551 754.66
Current amounts owed by group member comp.996.24996.241 036.831 088.671 351.77
Prepayments and accrued income62.88128.8158.3287.0658.32
Current other receivables311.81372.86372.86437.00302.90
Current deferred tax assets270.06
Short term receivables total4 278.173 786.403 167.504 201.343 467.64
Cash and bank deposits1 650.632 575.383 103.641 066.212 605.90
Cash and cash equivalents1 650.632 575.383 103.641 066.212 605.90
Balance sheet total (assets)9 352.4710 020.2010 434.599 078.519 922.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves158.01324.83897.841 034.921 138.90
Retained earnings1 790.342 632.642 911.693 745.333 708.70
Profit of the financial year1 123.52969.871 092.72202.34980.05
Shareholders equity total3 309.874 166.745 145.065 229.606 087.65
Provisions36.4532.8626.0920.2417.89
Non-current other liabilities615.12615.12
Non-current deferred tax liabilities657.33677.71702.78
Non-current liabilities total615.12615.12657.33677.71702.78
Advances received726.18485.62222.19396.92372.24
Current trade creditors1 626.321 931.191 532.681 622.191 356.95
Short-term deferred tax liabilities274.47178.8551.70126.04
Other non-interest bearing current liabilities2 764.072 609.822 799.541 131.851 259.34
Current liabilities total5 391.035 205.494 606.113 150.973 114.58
Balance sheet total (liabilities)9 352.4710 020.2010 434.599 078.519 922.90
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