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DAN-BOS ApS — Credit Rating and Financial Key Figures

CVR number: 30691954
Industrivej 19 B, 7700 Thisted
tel: 97926100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 579.491 543.871 377.981 187.87673.37
Employee benefit expenses- 948.35- 796.11- 839.69-1 068.60-1 076.21
Other operating expenses- 794.22- 320.30- 244.08- 176.76-59.83
Total depreciation-37.76-3.97-14.60-20.62-20.62
EBIT1 799.16423.50279.61-78.11- 483.29
Other financial income1.946.15
Other financial expenses-60.66-68.15-53.25-31.52-32.07
Pre-tax profit1 738.50355.35226.36- 107.69- 509.21
Income taxes- 129.37-81.22-49.9722.39110.96
Net earnings1 609.13274.13176.38-85.30- 398.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings29.6626.66143.94134.92125.90
Machinery and equipment57.0345.4333.8322.23
Tangible assets total29.6683.70189.37168.75148.14
Investments total6.606.606.756.75
Long term receivables total
Raw materials and consumables787.771 299.45646.00627.25501.50
Advance payments1 263.10
Inventories total2 050.871 299.45646.00627.25501.50
Current trade debtors772.8862.31
Current amounts owed by group member comp.0.941.005.46
Current other receivables153.32209.41417.16239.16228.41
Current deferred tax assets172.2791.0537.7860.17171.13
Short term receivables total1 098.47362.78455.88300.33405.00
Cash and bank deposits764.57801.78918.57531.97178.05
Cash and cash equivalents764.57801.78918.57531.97178.05
Balance sheet total (assets)3 943.582 554.302 216.411 635.051 239.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 134.95474.18748.31924.70839.40
Profit of the financial year1 609.13274.13176.38-85.30- 398.25
Shareholders equity total599.18873.311 049.69964.40566.15
Non-current deferred tax liabilities301.64
Non-current liabilities total301.64
Current loans from credit institutions96.67313.9022.5519.00
Advances received1 474.86604.48126.62319.22330.97
Current trade creditors1 045.32364.70681.506.649.01
Current owed to participating363.14
Current owed to group member7.687.68
Other non-interest bearing current liabilities55.08390.24358.60322.24314.30
Current liabilities total3 042.761 680.991 166.72670.65673.28
Balance sheet total (liabilities)3 943.582 554.302 216.411 635.051 239.43
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