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Dansk Anlæg A/S — Credit Rating and Financial Key Figures

CVR number: 24240797
Ortenvej 81, 6800 Varde
jh@schantz.dk
tel: 75223316
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 791.5031 349.7329 028.9233 051.3043 786.78
Employee benefit expenses-18 421.92-20 785.38-20 076.40-20 936.83-21 272.28
Total depreciation-6.51-1.88
EBIT9 363.0710 562.478 952.5212 114.4722 514.50
Other financial income201.05242.59214.31237.65418.67
Other financial expenses- 245.95- 305.34- 333.94- 423.17- 739.41
Pre-tax profit9 318.1710 499.728 832.8911 928.9522 193.76
Income taxes-2 048.71-2 315.21-1 948.82-2 640.64-4 937.70
Net earnings7 269.458 184.516 884.079 288.3117 256.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.88
Tangible assets total1.88
Investments total103.92103.92103.92103.92103.92
Non-current loans receivable134.19162.76180.22180.22180.22
Non-current other receivables53.4954.9756.48
Long term receivables total187.68217.72236.69180.22180.22
Raw materials and consumables1 521.831 554.671 717.551 404.792 282.04
Inventories total1 521.831 554.671 717.551 404.792 282.04
Current trade debtors10 084.1919 678.5813 087.6219 202.7924 848.70
Prepayments and accrued income156.83159.81143.21223.37110.95
Current other receivables9 448.72243.754 566.267 349.9013 601.63
Current deferred tax assets691.384 836.44
Short term receivables total19 689.7420 082.1418 488.4526 776.0643 397.72
Cash and bank deposits1.200.412.214.574.37
Cash and cash equivalents1.200.412.214.574.37
Balance sheet total (assets)21 506.2621 958.8720 548.8328 469.5545 968.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.004 750.008 000.00
Shares repurchased7 269.458 184.516 884.073 250.0017 000.00
Retained earnings-7 269.45-8 184.51-6 884.07-3 250.00-16 461.69
Profit of the financial year7 269.458 184.516 884.079 288.3117 256.07
Shareholders equity total8 769.459 684.518 384.0714 038.3125 794.38
Provisions1 611.001 767.001 797.003 217.007 755.00
Non-current other liabilities1 334.101 378.23
Non-current deferred tax liabilities1 416.991 460.911 463.30
Non-current liabilities total1 334.101 378.231 416.991 460.911 463.30
Current loans from credit institutions1 992.922 687.482 126.352 046.772 785.64
Current trade creditors3 542.853 145.694 900.906 077.785 993.11
Short-term deferred tax liabilities697.281 162.35135.06
Other non-interest bearing current liabilities3 558.65-4 861.901 923.521 493.722 176.83
Current liabilities total9 791.702 133.618 950.779 753.3310 955.58
Balance sheet total (liabilities)21 506.2614 963.3520 548.8328 469.5545 968.26
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