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DAUGAARD EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28303734
Ejby Industrivej 3, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 772.1281 233.096 912.824 322.412 709.27
Total depreciation-2 942.73-2 917.71-2 417.77-2 510.81-2 413.50
EBIT6 829.3978 315.384 495.051 811.60295.77
Other financial income505.732 283.02
Other financial expenses-1 653.18-1 336.54-1 806.61-2 191.79-1 564.73
Pre-tax profit5 176.2177 484.574 971.47- 380.20-1 268.95
Income taxes-1 063.11-16 856.38-1 278.8646.73276.58
Net earnings4 113.1060 628.193 692.61- 333.47- 992.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters190 599.35103 873.5992 165.7692 052.8292 551.42
Machinery and equipment188.1326.85
Tangible assets total190 787.48103 900.4492 165.7692 052.8292 551.42
Investments total
Long term receivables total
Inventories total
Current trade debtors3.003.003.003.003.00
Current amounts owed by group member comp.23 153.77110 546.46128 935.38935.38935.38
Prepayments and accrued income835.31
Current other receivables1 363.90
Current deferred tax assets203.26651.60
Short term receivables total23 156.77110 549.46129 773.692 505.531 589.98
Cash and bank deposits17.36443.47114.96327.85120.92
Cash and cash equivalents17.36443.47114.96327.85120.92
Balance sheet total (assets)213 961.61214 893.37222 054.4194 886.2194 262.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Asset revaluation reserve46 426.6720 606.0320 062.0319 456.4018 912.40
Shares repurchased23 000.0098 000.00
Other reserves- 685.00-80.62-66.90-86.45-46.64
Retained earnings8 087.93-59 978.331 193.865 492.095 702.62
Profit of the financial year4 113.1060 628.193 692.61- 333.47- 992.38
Shareholders equity total81 692.70119 925.2625 631.5925 278.5624 326.00
Provisions21 560.1210 409.6010 571.7810 728.3211 103.34
Non-current loans from credit institutions86 755.4040 851.5535 912.6745 343.5641 192.81
Non-current other liabilities2 775.002 025.222 025.222 160.002 160.00
Non-current liabilities total89 530.4042 876.7737 937.8847 503.5643 352.81
Current loans from credit institutions18 933.772 652.818 342.724 738.075 104.84
Advances received1 443.01
Current trade creditors68.13188.7968.1368.1368.13
Current owed to group member163.3610 270.88137 635.156 569.578 735.06
Short-term deferred tax liabilities741.1428 006.901 129.52
Other non-interest bearing current liabilities1 271.99562.37737.63129.13
Current liabilities total21 178.3941 681.74147 913.1511 375.7615 480.17
Balance sheet total (liabilities)213 961.61214 893.37222 054.4194 886.2194 262.32
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