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Dansk Rengøringsservice ApS — Credit Rating and Financial Key Figures

CVR number: 40759018
Industrivej 6, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 619.688 074.766 624.1513 144.0911 195.64
Employee benefit expenses-7 471.12-7 711.58-6 896.40-8 588.84-10 560.98
Other operating expenses-3.40
Total depreciation- 121.41- 205.30- 253.78- 244.33- 266.65
EBIT27.16157.88- 526.034 310.92364.61
Other financial income21.6242.3038.17117.9254.62
Other financial expenses-31.71-93.81- 142.09- 116.89- 106.83
Pre-tax profit17.07106.38- 629.954 311.95315.04
Income taxes-15.82-49.30118.07- 967.82-91.73
Net earnings1.2557.08- 511.883 344.13223.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment610.27589.98563.32554.22284.16
Tangible assets total610.27589.98563.32554.22284.16
Investments total-0.009.389.389.38
Long term receivables total
Raw materials and consumables131.3890.00156.21128.74
Finished products/goods115.15
Inventories total115.15131.3890.00156.21128.74
Current trade debtors1 893.293 580.853 258.227 016.893 620.47
Current amounts owed by group member comp.6.7429.57
Prepayments and accrued income279.75413.87287.51401.97349.10
Current other receivables951.72894.14364.94991.36375.72
Current deferred tax assets107.453.72
Short term receivables total3 124.754 888.864 024.878 443.514 345.29
Cash and bank deposits343.705.062.27391.15287.07
Cash and cash equivalents343.705.062.27391.15287.07
Balance sheet total (assets)4 193.885 615.284 689.839 554.465 054.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased900.00
Retained earnings403.15835.78892.86- 519.022 825.10
Profit of the financial year1.2557.08- 511.883 344.13223.31
Shareholders equity total444.40932.86420.983 765.113 088.41
Provisions16.0510.6232.43
Non-current loans from credit institutions236.90190.23142.88223.0391.89
Non-current deferred tax liabilities144.40864.0955.58
Non-current liabilities total236.90334.62142.881 087.13147.47
Current loans from credit institutions287.11358.62649.24114.00130.00
Current trade creditors301.71858.24874.861 756.29142.25
Current owed to participating896.76840.26720.4410.78
Current owed to group member102.68
Short-term deferred tax liabilities135.06112.36121.66214.09
Other non-interest bearing current liabilities2 772.642 223.561 649.261 989.851 186.53
Current liabilities total3 496.524 337.184 125.984 702.231 786.32
Balance sheet total (liabilities)4 193.885 615.284 689.839 554.465 054.63
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