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ANDERS DAMGAARD NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29842221
Vestergårdsvej 1, Horreby 4800 Nykøbing F
tel: 20676559
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 313.9110 180.264 888.307 966.552 449.03
Costs of management-2 290.61-1 385.98-1 671.40-2 184.31-2 924.48
Costs of distribution-41.17-91.58- 145.89- 125.90-99.22
Other operating expenses-1 075.43-2 271.04-2 633.87
EBIT3 906.696 431.65437.145 656.34- 574.67
Other financial income28.6435.3213.134.6116.56
Other financial expenses- 193.23- 231.06- 375.43- 379.91- 376.80
Pre-tax profit3 742.106 235.9174.845 281.04- 934.91
Income taxes- 837.26-1 353.45-31.93-1 210.79190.06
Net earnings2 904.844 882.4642.914 070.24- 744.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 338.052 774.462 695.344 228.803 917.41
Tangible assets total2 338.052 774.462 695.344 228.803 917.41
Investments total48.0048.0051.3157.6960.02
Long term receivables total
Finished products/goods497.35640.7142.1742.6373.23
Advance payments31.059.95
Inventories total497.35671.7552.1242.6373.23
Current trade debtors9 063.537 162.2410 124.9015 719.627 008.89
Prepayments and accrued income246.68210.64218.71151.1777.95
Current other receivables1 957.041 239.48680.261 943.812 430.75
Short term receivables total11 267.258 612.3511 023.8717 814.609 517.58
Cash and bank deposits788.354 256.71605.764.68
Cash and cash equivalents788.354 256.71605.764.68
Balance sheet total (assets)14 938.9916 363.2814 428.3922 143.7313 572.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 900.004 700.004 000.00
Retained earnings- 912.84-2 707.992 174.47-1 782.622 287.63
Profit of the financial year2 904.844 882.4642.914 070.24- 744.84
Shareholders equity total5 017.016 999.472 342.386 412.631 667.78
Provisions1 438.95587.96619.881 830.67847.87
Non-current other liabilities214.81214.81
Non-current deferred tax liabilities2 127.44229.55
Non-current liabilities total214.812 342.26229.55
Current loans from credit institutions191.3254.67
Advances received1 214.06264.3127.451.50
Current trade creditors2 811.161 781.223 353.833 821.323 092.43
Current owed to group member571.672 060.284 852.375 617.974 860.07
Short-term deferred tax liabilities21.6821.68792.74
Other non-interest bearing current liabilities3 649.642 306.113 002.924 268.322 257.36
Current liabilities total8 268.226 433.6011 236.5813 900.4311 057.27
Balance sheet total (liabilities)14 938.9916 363.2814 428.3922 143.7313 572.92
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