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DUE ANDERSEN AUTOMOBILER ApS — Credit Rating and Financial Key Figures

CVR number: 26542650
Frederiksværkvej 18, 3600 Frederikssund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 269.78973.03803.811 762.981 079.13
Employee benefit expenses-1 874.80-1 676.62-1 346.70-1 363.39-1 399.96
Total depreciation-73.87-80.05-84.25-86.72-85.62
EBIT408.72- 758.63- 617.13312.87- 406.46
Other financial income0.0512.7218.5314.78
Other financial expenses-45.31-77.64-70.89- 116.46-87.86
Pre-tax profit363.47- 823.55- 669.50196.41- 479.54
Income taxes-80.4658.49-9.0885.40-81.72
Net earnings283.01- 765.06- 678.58281.81- 561.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings278.23243.88209.54175.19140.85
Machinery and equipment276.03267.05280.06227.69176.42
Tangible assets total554.26510.93489.60402.88317.27
Investments total105.00105.00105.00105.00105.00
Long term receivables total
Finished products/goods5 226.874 392.374 265.385 954.253 480.91
Inventories total5 226.874 392.374 265.385 954.253 480.91
Current trade debtors564.131 350.32303.81501.13903.98
Prepayments and accrued income51.1658.6564.9671.8361.40
Current other receivables48.62366.61105.1811.041.14
Current deferred tax assets98.92109.4465.32140.6858.96
Short term receivables total762.831 885.03539.27724.681 025.48
Cash and bank deposits669.44369.09714.902 011.931 511.19
Cash and cash equivalents669.44369.09714.902 011.931 511.19
Balance sheet total (assets)7 318.407 262.426 114.149 198.746 439.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital201.00201.00201.00201.00201.00
Shares repurchased84.70
Retained earnings3 749.134 032.143 267.092 588.512 870.32
Profit of the financial year283.01- 765.06- 678.58281.81- 561.26
Shareholders equity total4 317.853 468.092 789.513 071.322 510.07
Provisions-0.00
Non-current other liabilities60.0040.0042.74
Non-current deferred tax liabilities44.0745.70
Non-current liabilities total60.0040.0042.7444.0745.70
Advances received257.0025.4933.94
Current trade creditors1 933.731 827.371 198.61300.16541.09
Current owed to participating160.601 589.991 851.265 169.243 103.92
Other non-interest bearing current liabilities589.23336.97232.02588.46205.13
Current liabilities total2 940.553 754.333 281.896 083.353 884.08
Balance sheet total (liabilities)7 318.407 262.426 114.149 198.746 439.84
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