Dargis ApS — Credit Rating and Financial Key Figures

CVR number: 30281098
Borupvej 10, 3320 Skævinge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 675.543 199.512 254.332 541.72373.13
Employee benefit expenses-3 598.76-2 968.59-2 426.47-2 321.10-96.82
Total depreciation- 109.91- 124.02-80.57-81.12-72.11
EBIT-33.13106.91- 252.71139.50204.20
Other financial income-0.100.602.79
Other financial expenses- 143.30- 148.53- 141.00- 184.06- 117.65
Pre-tax profit- 176.53-41.62- 393.12-44.5689.34
Income taxes32.24-7.2777.065.96-33.08
Net earnings- 144.29-48.90- 316.06-38.6056.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 276.923 355.073 282.963 210.853 138.73
Machinery and equipment31.6638.6247.4928.20
Tangible assets total3 308.583 393.693 330.453 239.043 138.73
Investments total
Long term receivables total
Raw materials and consumables75.0075.0050.00
Inventories total75.0075.0050.00
Current trade debtors1 542.09760.81973.201 143.50
Prepayments and accrued income78.8553.3026.3814.095.50
Current other receivables288.00387.03109.9824.9515.62
Current deferred tax assets32.7925.49102.50116.4679.17
Short term receivables total1 941.741 226.641 212.061 299.00100.28
Cash and bank deposits18.6772.05
Cash and cash equivalents18.6772.05
Balance sheet total (assets)5 325.324 695.334 592.514 556.723 311.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings915.21770.91722.02405.96367.35
Profit of the financial year- 144.29-48.90- 316.06-38.6056.27
Shareholders equity total895.92847.02530.96492.35548.62
Non-current loans from credit institutions2 072.621 897.671 752.711 566.871 500.53
Non-current other liabilities338.9253.4053.4085.0030.00
Non-current deferred tax liabilities283.02292.69986.361 036.51
Non-current liabilities total2 411.552 234.082 098.802 638.232 567.04
Current loans from credit institutions696.35517.70527.85465.0963.60
Advances received15.3015.3017.3012.50
Current trade creditors460.94370.89184.98388.7946.34
Other non-interest bearing current liabilities845.27710.331 232.62559.7685.46
Current liabilities total2 017.861 614.231 962.751 426.14195.40
Balance sheet total (liabilities)5 325.324 695.334 592.514 556.723 311.06
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