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DG Drift ApS — Credit Rating and Financial Key Figures

CVR number: 29219648
Filippavej 57 A, 5762 Vester Skerninge
lb@danskgenerationsskifte.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 604.5812 995.248 359.683 502.31339.37
Employee benefit expenses-15 616.70-17 650.55-18 190.77-5 675.03-2.94
Other operating expenses- 265.76
Total depreciation- 154.20- 190.38- 207.83-85.50
EBIT3 833.68-4 845.69-10 038.92-2 523.98336.43
Other financial income85.670.600.000.3410.34
Other financial expenses-16.37-69.33- 135.05- 434.10- 267.91
Net income from associates (fin.)-20.00
Pre-tax profit3 902.98-4 914.41-10 173.97-2 957.7458.86
Income taxes- 858.951 071.02-1 134.50541.37
Net earnings3 044.03-3 843.39-11 308.46-2 957.74600.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights65.3048.05228.81
Intangible assets total65.3048.05228.81
Buildings59.1835.6212.74
Machinery and equipment455.90306.32138.06
Tangible assets total515.08341.94150.80
Holdings in group member companies20.0020.0020.0020.00
Investments total450.75694.12632.2875.22
Long term receivables total
Inventories total
Current trade debtors1 037.031 608.751 562.3365.51
Current amounts owed by group member comp.285.00
Prepayments and accrued income64.35152.23191.66
Current other receivables101.05338.20628.80346.00780.00
Current deferred tax assets1 134.50486.97
Short term receivables total1 202.433 518.672 382.79411.511 266.97
Cash and bank deposits2 075.87305.00127.651 098.55342.98
Cash and cash equivalents2 075.87305.00127.651 098.55342.98
Balance sheet total (assets)4 309.434 907.783 522.331 585.281 609.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 374.825 669.221 825.82-9 482.64-12 440.38
Profit of the financial year3 044.03-3 843.39-11 308.46-2 957.74600.23
Shareholders equity total794.221 950.82-9 357.64-12 315.38-11 715.15
Provisions16.30
Non-current deferred tax liabilities4 223.004 466.97
Non-current liabilities total4 223.004 466.97
Current loans from credit institutions465.35
Advances received537.81583.461 823.44393.13
Current trade creditors144.27472.65306.7420.4117.14
Current owed to participating6.07
Current owed to group member607.907 772.558 836.028 835.61
Short-term deferred tax liabilities857.89
Other non-interest bearing current liabilities1 952.881 292.952 460.15428.105.38
Accruals and deferred income51.73
Current liabilities total3 498.922 956.9612 879.979 677.668 858.13
Balance sheet total (liabilities)4 309.434 907.783 522.331 585.281 609.95
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