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DANSK MOBIL KØKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 32089836
Industriparken 20, 7321 Gadbjerg
ol@danskmobilkoekken.dk
tel: 20683304
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 342.386 882.154 986.586 596.496 615.06
Employee benefit expenses-1 241.04-1 904.04-1 746.94-2 566.18-2 717.46
Other operating expenses-0.34
Total depreciation-2 421.63-2 646.02-2 738.95-2 348.53-2 110.94
EBIT1 679.702 332.09500.691 681.431 786.66
Other financial income52.2999.25177.35302.97354.42
Other financial expenses- 134.29- 202.26- 316.39- 380.66- 255.04
Pre-tax profit1 597.712 229.09361.651 603.741 886.05
Income taxes- 356.28- 490.10-64.32- 357.74- 413.36
Net earnings1 241.431 738.99297.331 246.001 472.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill21.254.25
Intangible assets total21.254.25
Machinery and equipment8 379.5510 576.998 755.296 078.796 186.19
Tangible assets total8 379.5510 576.998 755.296 078.796 186.19
Investments total73.8073.8073.8073.8073.80
Non-curr. owed by group member comp.1 241.002 736.923 444.557 731.944 534.17
Non-current loans receivable25.0025.0025.00
Long term receivables total1 241.002 736.923 469.557 756.944 559.17
Raw materials and consumables101.5483.7992.0370.3044.57
Inventories total101.5483.7992.0370.3044.57
Current trade debtors818.702 837.581 983.872 063.511 832.12
Current amounts owed by group member comp.418.89187.74113.472 100.00
Prepayments and accrued income29.9124.3435.5927.1529.28
Current other receivables796.85923.9982.432.50
Short term receivables total2 064.363 973.652 215.362 090.663 963.90
Cash and bank deposits400.08276.0316.00942.71
Cash and cash equivalents400.08276.0316.00942.71
Balance sheet total (assets)12 281.5817 449.4014 882.0516 086.4815 770.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00500.00750.00750.00
Retained earnings4 999.845 491.276 730.266 277.596 773.59
Profit of the financial year1 241.431 738.99297.331 246.001 472.68
Shareholders equity total6 366.278 105.267 652.598 398.599 121.27
Provisions495.28395.52322.70257.71121.33
Non-current leasing loans2 478.982 584.633 263.612 177.851 155.78
Non-current owed to group member695.631 270.30
Non-current deferred tax liabilities136.86422.36549.33
Non-current liabilities total2 478.982 584.633 400.473 295.852 975.41
Current loans from credit institutions1 642.763 262.121 671.601 759.33942.07
Advances received49.22195.1631.9965.96
Current trade creditors199.291 154.98266.49349.67792.46
Current owed to participating35.2948.4434.329.86
Current owed to group member611.09739.53757.10
Short-term deferred tax liabilities158.46589.86
Other non-interest bearing current liabilities891.311 126.58876.681 251.49984.87
Current liabilities total2 941.056 364.003 506.294 134.343 552.32
Balance sheet total (liabilities)12 281.5817 449.4014 882.0516 086.4815 770.34
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