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DARUP AUTO & SKADECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36443642
Darupvej 161, Darup 4000 Roskilde
darupauto@hotmail.com
tel: 70707419
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 718.251 782.272 328.162 985.692 588.86
Employee benefit expenses-1 129.77-1 269.62-1 622.04-1 755.13-1 462.74
Other operating expenses-48.75-22.06
Total depreciation- 169.47- 218.54- 263.93- 239.55- 245.60
EBIT419.00245.36420.13991.01880.51
Other financial income19.516.695.595.3266.95
Other financial expenses-6.16-5.19-1.49-8.33-10.62
Pre-tax profit432.35246.86424.23988.00936.84
Income taxes-89.52-55.11-93.65- 219.27- 208.34
Net earnings342.83191.75330.58768.73728.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60.1440.1020.079.62323.14
Machinery and equipment454.62918.37674.47519.45440.26
Other tangible assets-0.00-0.00-0.00
Tangible assets total514.76958.47694.54529.07763.40
Investments total31.8629.3629.3629.36
Long term receivables total
Inventories total
Current trade debtors129.65278.83232.11454.34402.90
Current owed by particip. interest comp.17.96
Prepayments and accrued income14.06160.82
Current other receivables1 547.141 619.441 618.941 556.441 490.61
Current deferred tax assets2.6413.40
Short term receivables total1 676.791 898.271 883.072 013.412 067.72
Cash and bank deposits681.16695.761 181.521 929.032 567.75
Cash and cash equivalents681.16695.761 181.521 929.032 567.75
Balance sheet total (assets)2 904.573 581.863 788.504 500.885 398.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased700.00
Retained earnings1 642.641 985.472 177.222 507.802 576.53
Profit of the financial year342.83191.75330.58768.73728.50
Shareholders equity total2 035.472 227.222 557.803 326.534 055.04
Provisions3.8214.795.75
Non-current deferred tax liabilities44.13102.70216.66191.75
Non-current liabilities total44.13102.70216.66191.75
Current trade creditors219.23696.05449.04416.58788.23
Current owed to participating196.58205.65
Short-term deferred tax liabilities63.6828.3846.07110.60
Other non-interest bearing current liabilities582.38571.29627.14233.93158.21
Current liabilities total865.281 295.711 122.25957.691 152.09
Balance sheet total (liabilities)2 904.573 581.863 788.504 500.885 398.87
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