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ÆRØ REDNINGSKORPS OG VOGNMANDSFORRETNING DUNKÆR ApS — Credit Rating and Financial Key Figures

CVR number: 89649412
Dunkærgade 21, 5970 Ærøskøbing
tel: 62522622
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 572.934 549.174 659.535 317.075 297.38
Employee benefit expenses-3 335.50-3 468.37-3 775.93-4 009.01-4 067.84
Other operating expenses-42.50
Total depreciation- 695.11- 729.32- 695.70- 745.60- 848.57
EBIT499.81351.47187.90562.46380.96
Other financial income45.870.640.09
Other financial expenses-20.14-43.60-32.99-33.24-41.91
Pre-tax profit525.55308.51154.91529.21339.14
Income taxes-71.98-87.44-37.66- 146.63- 136.54
Net earnings453.56221.07117.26382.58202.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 773.252 742.622 711.992 681.362 922.33
Buildings8 811.298 169.368 252.918 291.2010 289.28
Machinery and equipment39.0426.2713.511.72
Tangible assets total11 623.5810 938.2510 978.4010 974.2813 211.61
Investments total
Non-current loans receivable192.63178.88171.75167.38155.25
Long term receivables total192.63178.88171.75167.38155.25
Inventories total
Current trade debtors530.96425.43582.47865.242 610.56
Current amounts owed by group member comp.125.739.12
Prepayments and accrued income42.5138.9973.6665.6771.96
Current other receivables313.5810.3129.506.2328.01
Short term receivables total1 012.79474.73685.63937.142 719.65
Cash and bank deposits801.16587.181 200.31778.643.42
Cash and cash equivalents801.16587.181 200.31778.643.42
Balance sheet total (assets)13 630.1412 179.0413 036.1012 857.4416 089.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00200.00
Retained earnings7 312.777 566.337 787.407 904.668 287.24
Profit of the financial year453.56221.07117.26382.58202.60
Shareholders equity total8 166.338 187.408 104.668 487.248 689.84
Provisions797.00884.44922.091 068.721 205.26
Non-current other liabilities237.23245.53253.15262.51
Non-current deferred tax liabilities232.35
Non-current liabilities total232.35237.23245.53253.15262.51
Current loans from credit institutions326.66
Advances received524.70298.59796.34488.822 485.86
Current trade creditors182.67265.891 012.90425.23178.04
Current owed to participating140.860.630.40
Current owed to group member7.98141.4469.52
Other non-interest bearing current liabilities3 727.082 156.641 813.122 064.132 941.36
Current liabilities total4 434.462 869.973 763.813 048.335 932.32
Balance sheet total (liabilities)13 630.1412 179.0413 036.1012 857.4416 089.94
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