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DANSK STØBEASFALT ApS — Credit Rating and Financial Key Figures

CVR number: 19472698
Navervænget 9, 4000 Roskilde
dsa@danskstobeasfalt.dk
tel: 46756111
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 621.9614 361.7222 643.3210 509.8117 459.86
Employee benefit expenses-6 758.78-9 055.80-8 788.16-8 525.24-9 558.99
Total depreciation- 635.44-1 846.97-1 774.27-1 630.20-1 911.22
EBIT2 227.753 458.9512 080.88354.375 989.64
Other financial income665.4013.0142.98
Other financial expenses- 265.44- 467.14- 751.68-1 124.19- 807.72
Pre-tax profit1 962.302 991.8111 994.60- 756.805 224.90
Income taxes- 449.05- 812.74-2 540.88147.60-1 192.06
Net earnings1 513.252 179.079 453.72- 609.204 032.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 629.1021 821.5922 207.7922 588.4922 226.65
Buildings19 945.9318 948.6419 028.9918 010.8516 958.63
Machinery and equipment1 156.86924.01734.011 289.271 511.17
Tangible assets total38 731.8941 694.2441 970.8041 888.6140 696.44
Investments total
Non-current other receivables124.13124.1354.26113.73152.72
Long term receivables total124.13124.1354.26113.73152.72
Raw materials and consumables562.562 084.192 265.402 218.721 472.32
Inventories total562.562 084.192 265.402 218.721 472.32
Current trade debtors8 574.7814 344.2312 181.1112 803.6515 868.02
Prepayments and accrued income222.14382.89276.88
Current other receivables238.3887.71231.92112.63
Current deferred tax assets388.631 042.74240.00423.16
Short term receivables total9 201.7915 474.6812 635.1713 539.1716 568.06
Cash and bank deposits1 284.012 770.396 287.973 212.555 231.22
Cash and cash equivalents1 284.012 770.396 287.973 212.555 231.22
Balance sheet total (assets)49 904.3962 147.6463 213.5960 972.7864 120.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital956.00956.00956.00956.00956.00
Retained earnings23 552.1825 065.4427 244.5136 698.2336 089.03
Profit of the financial year1 513.252 179.079 453.72- 609.204 032.84
Shareholders equity total26 021.4428 200.5137 654.2337 045.0341 077.87
Provisions1 456.432 073.642 256.222 108.624 224.20
Non-current loans from credit institutions10 200.009 000.007 800.006 600.005 400.00
Non-current owed to group member3 994.087 434.842 052.857 100.162 525.00
Non-current liabilities total14 194.0816 434.849 852.8513 700.167 925.00
Current loans from credit institutions1 200.001 200.001 200.001 200.001 200.00
Current trade creditors2 673.595 404.213 611.392 421.092 636.27
Current owed to group member1 960.075 234.755 875.803 106.785 046.36
Short-term deferred tax liabilities734.1452.65730.3027.63
Other non-interest bearing current liabilities1 623.773 547.052 032.811 391.111 983.44
Accruals and deferred income40.88
Current liabilities total8 232.4415 438.6513 450.308 118.9810 893.70
Balance sheet total (liabilities)49 904.3962 147.6463 213.5960 972.7864 120.77
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