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Du Milde ApS — Credit Rating and Financial Key Figures

CVR number: 37842915
Volkmøllevej 24, Assentoft 8960 Randers SØ
info@dumilde.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 757.441 493.911 443.911 082.23894.07
Employee benefit expenses- 495.45-1 177.98- 848.46- 840.63- 843.33
Total depreciation-26.24-26.24-30.83-35.42-35.42
EBIT1 235.76289.69564.63206.1915.32
Other financial income0.360.020.025.4812.40
Other financial expenses-21.14-15.92-20.25-35.54-32.66
Reduction non-current investment assets23.69-61.77
Pre-tax profit1 238.66273.80544.39176.13-66.70
Income taxes- 263.50-81.71- 120.27-31.94-6.73
Net earnings975.17192.09424.12144.19-73.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 443.461 417.221 524.081 488.661 453.25
Tangible assets total1 443.461 417.221 524.081 488.661 453.25
Holdings in group member companies200.00200.00238.24
Participating interests200.00200.00
Investments total215.00200.00200.00200.00238.24
Long term receivables total
Raw materials and consumables1 266.161 206.10918.48758.28
Finished products/goods2 642.501 868.472 454.222 623.262 789.25
Inventories total2 642.503 134.633 660.313 541.743 547.53
Current trade debtors1 931.991 504.801 232.391 333.55828.82
Current amounts owed by group member comp.1.190.36
Prepayments and accrued income15.00
Current deferred tax assets30.6344.9641.79131.02136.05
Short term receivables total1 963.811 564.761 274.181 464.94964.87
Cash and bank deposits561.621.030.541.462.56
Cash and cash equivalents561.621.030.541.462.56
Balance sheet total (assets)6 826.396 317.646 659.116 696.806 206.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased226.00228.80244.00135.00
Retained earnings4 253.474 999.845 191.935 136.455 145.64
Profit of the financial year975.17192.09424.12144.19-73.43
Shareholders equity total5 504.645 470.735 666.055 574.645 257.20
Provisions30.3834.2546.5138.5243.08
Non-current deferred tax liabilities184.537.071.50
Non-current liabilities total184.537.071.50
Current loans from credit institutions74.63557.91122.37418.88
Current trade creditors926.42185.04186.25748.27213.72
Current owed to group member7.810.70
Short-term deferred tax liabilities9.0013.53
Other non-interest bearing current liabilities171.41531.64194.63211.51273.56
Current liabilities total1 106.83812.65939.491 082.15906.16
Balance sheet total (liabilities)6 826.396 317.646 659.116 696.806 206.44
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