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DANAQUA ApS — Credit Rating and Financial Key Figures

CVR number: 28675313
Slagterivej 2, 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit226.20-5 849.48-1 670.3511 495.7613 802.17
Employee benefit expenses-8 258.76-5 336.48-9 022.73-9 633.80-8 847.34
Total depreciation-10 518.94-1 105.48-2 036.72-2 225.07-2 304.25
EBIT-18 551.50-12 291.44-12 729.79- 363.112 650.58
Other financial income444.89327.68322.69112.191.10
Other financial expenses-2 022.31-1 959.27-2 446.81-2 286.71-2 136.85
Net income from associates (fin.)633.19-4 654.76-4 876.54-1 677.5914 856.92
Pre-tax profit-19 495.72-18 577.79-19 730.45-4 215.2215 371.74
Income taxes3 466.13-1 500.00400.8668.51
Net earnings-16 029.59-18 577.79-21 230.45-3 814.3615 440.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters421.40401.84372.50343.171 320.12
Buildings18 394.6018 033.6517 251.1215 628.2414 460.75
Machinery and equipment441.56365.97439.501 473.881 242.36
Tangible assets total19 257.5518 801.4618 063.1217 445.2817 023.23
Holdings in group member companies8 982.704 327.94
Investments total9 513.404 870.49536.00516.00515.00
Long term receivables total
Raw materials and consumables1 659.721 717.201 562.641 424.211 698.88
Finished products/goods17 398.4318 898.9920 029.5726 933.7928 453.61
Inventories total19 058.1520 616.1821 592.2128 358.0030 152.49
Current trade debtors188.0632.5035.50927.612 590.08
Current amounts owed by group member comp.15 629.1511 929.2716 512.157 431.948 445.14
Prepayments and accrued income32.7647.5348.8796.9298.75
Current other receivables2 731.95564.7217.88228.29
Current deferred tax assets4 661.452 797.651 297.65
Short term receivables total23 243.3815 371.6717 894.178 474.3511 362.25
Cash and bank deposits2.3722.704.917.1862.14
Cash and cash equivalents2.3722.704.917.1862.14
Balance sheet total (assets)71 074.8659 682.5058 090.4054 800.8159 115.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves4 265.44
Retained earnings12 327.6518 032.623 720.28-17 510.17-21 324.53
Profit of the financial year-16 029.59-18 577.79-21 230.45-3 814.3615 440.25
Shareholders equity total-3 576.943 845.28-17 385.17-21 199.53-5 759.28
Provisions49 562.56548.60226.19
Non-current accruals and deferred income5 123.894 966.354 440.714 179.573 693.47
Non-current other liabilities782.69
Non-current deferred tax liabilities782.69782.69789.23818.42
Non-current liabilities total5 906.575 749.035 223.404 968.804 511.89
Current loans from credit institutions19 967.6519 657.7424 780.6145 040.4936 615.56
Current trade creditors7 704.096 349.115 896.074 982.786 086.40
Current owed to group member38 989.3822 712.8337 311.0219 243.2316 593.60
Other non-interest bearing current liabilities1 558.45-48 719.691 286.69912.95560.87
Accruals and deferred income525.63525.63429.19625.91506.08
Current liabilities total68 745.22525.6369 703.5870 805.3560 362.51
Balance sheet total (liabilities)71 074.8659 682.5058 090.4054 800.8159 115.12
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