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DANISH MOULDING SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 27050387
Tinghøjen 7, Oddense 7860 Spøttrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 185.151 563.861 211.5650.72310.89
Employee benefit expenses-1 260.15- 942.98- 983.39- 335.85- 344.24
Total depreciation- 280.67- 311.58- 170.24
EBIT644.34309.3057.93- 285.13-33.34
Other financial income1.5148.4763.938.22
Other financial expenses-30.43-47.82-55.31-6.97-0.93
Pre-tax profit613.91262.9951.09- 228.17-26.05
Income taxes- 132.94-86.00-1.8950.205.72
Net earnings480.97176.9949.20- 177.97-20.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.00
Intangible assets total20.00
Land and waters3 281.993 439.00
Buildings892.30788.3018.5018.5018.50
Machinery and equipment279.13228.53
Tangible assets total4 453.414 455.8318.5018.5018.50
Investments total
Long term receivables total
Raw materials and consumables483.15379.7854.5238.7225.48
Finished products/goods308.12317.08
Inventories total791.26696.8654.5238.7225.48
Current trade debtors241.9992.70357.47203.2630.53
Current amounts owed by group member comp.94.73789.06306.94213.13
Prepayments and accrued income2.852.751.361.371.41
Current other receivables12.843.131.88131.25
Current deferred tax assets5.73
Short term receivables total339.56108.291 151.01513.44382.04
Cash and bank deposits812.76813.363 725.67355.73260.69
Cash and cash equivalents812.76813.363 725.67355.73260.69
Balance sheet total (assets)6 417.006 074.344 949.70926.39686.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased125.002 800.00
Retained earnings2 345.862 826.84203.82253.0275.05
Profit of the financial year480.97176.9949.20- 177.97-20.33
Shareholders equity total3 451.843 503.823 553.02575.05554.71
Provisions807.66838.68166.154.374.38
Non-current loans from credit institutions1 340.60929.13
Non-current liabilities total1 340.60929.13
Current loans from credit institutions129.0090.06
Current trade creditors62.3479.7553.3950.6324.20
Current owed to group member93.77
Short-term deferred tax liabilities164.5954.98674.42111.58
Other non-interest bearing current liabilities460.98484.16502.72184.76103.42
Current liabilities total816.90802.711 230.53346.97127.62
Balance sheet total (liabilities)6 417.006 074.344 949.70926.39686.72
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