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DANSK GULVAFSLIBNING A/S — Credit Rating and Financial Key Figures

CVR number: 30524284
Rosbjergvej 54 P, Årslev 8220 Brabrand
info@danskgulvafslibning.dk
tel: 86864872
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 588.802 576.692 439.612 507.002 552.50
Employee benefit expenses-2 226.74-2 139.53-1 975.16-1 807.71-1 708.70
Other operating expenses-83.98- 484.47- 463.81
Total depreciation- 223.96- 263.23- 257.91- 333.07- 367.20
EBIT222.08658.40670.36366.22476.59
Other financial income0.02168.03
Other financial expenses- 188.61- 132.37- 190.40- 360.67- 413.73
Pre-tax profit33.49694.06479.955.5562.86
Income taxes-28.68- 138.84- 112.88-10.38-20.65
Net earnings4.81555.22367.08-4.8342.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 444.639 251.559 005.4412 156.0912 129.27
Machinery and equipment27.785.8525.8263.02140.32
Tangible assets total9 472.409 257.419 031.2612 219.1112 269.59
Investments total0.000.00
Long term receivables total
Raw materials and consumables143.64140.00136.10131.13162.31
Inventories total143.64140.00136.10131.13162.31
Current trade debtors228.45247.22145.52132.88117.29
Prepayments and accrued income42.3414.2044.3825.7022.97
Current other receivables0.00
Current deferred tax assets16.005.8818.95
Short term receivables total286.79261.43189.91164.46159.21
Cash and bank deposits3.69760.81
Cash and cash equivalents3.69760.81
Balance sheet total (assets)9 902.839 662.529 357.2712 514.7013 351.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 038.321 043.131 598.351 965.431 960.60
Profit of the financial year4.81555.22367.08-4.8342.22
Shareholders equity total1 543.132 098.352 465.432 460.602 502.82
Provisions45.8864.7392.0990.3595.95
Non-current loans from credit institutions4 709.663 433.803 235.993 027.349 099.85
Non-current accruals and deferred income30.0032.64
Non-current other liabilities-30.00-32.64
Non-current liabilities total4 709.663 433.803 235.993 027.349 099.85
Short-term capital loans695.00652.00407.00
Current loans from credit institutions1 234.832 578.632 384.485 785.07428.00
Current trade creditors44.81110.4344.6238.2563.35
Current owed to participating426.91443.98
Short-term deferred tax liabilities113.9985.51
Other non-interest bearing current liabilities1 629.52610.58642.14686.18717.96
Current liabilities total3 604.164 065.633 563.766 936.401 653.29
Balance sheet total (liabilities)9 902.839 662.529 357.2712 514.7013 351.91
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