DANSK BILSPEDITION A/S — Credit Rating and Financial Key Figures

CVR number: 16939544
Kuldyssen 13, 2630 Taastrup
tel: 43718006
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 123.223 722.254 841.003 062.972 804.48
Employee benefit expenses-2 799.96-3 047.85-3 471.41-4 200.06-3 131.65
Total depreciation-88.97-87.10-52.30-52.30-25.89
EBIT- 765.71587.301 317.29-1 189.39- 301.29
Other financial income59.249.448.55
Other financial expenses- 214.10-30.62- 133.52-38.19-53.77
Pre-tax profit- 979.81615.921 183.78-1 218.14- 346.50
Income taxes442.62- 325.73- 209.18266.2069.97
Net earnings- 537.20290.19974.59- 951.94- 276.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings34.80
Machinery and equipment195.88143.5891.2838.98376.37
Tangible assets total230.68143.5891.2838.98376.37
Investments total145.97147.44170.31184.60186.61
Long term receivables total
Inventories total
Current trade debtors2 145.233 841.463 340.561 659.601 863.14
Prepayments and accrued income877.801 301.811 068.87893.53564.76
Current other receivables0.470.47363.86196.35281.80
Current deferred tax assets405.8972.99212.25
Short term receivables total3 429.405 216.744 773.292 961.722 709.70
Cash and bank deposits569.47721.051 205.34919.32239.44
Cash and cash equivalents569.47721.051 205.34919.32239.44
Balance sheet total (assets)4 375.516 228.816 240.224 104.633 512.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 083.89546.69836.881 811.47859.54
Profit of the financial year- 537.20290.19974.59- 951.94- 276.53
Shareholders equity total1 046.691 336.882 311.481 359.531 083.01
Provisions183.32226.62172.67102.69
Non-current other liabilities312.69114.59101.15101.15107.86
Non-current deferred tax liabilities206.64326.7295.2083.10
Non-current liabilities total312.69321.22427.87196.35190.96
Current loans from credit institutions44.5653.0370.6388.86
Advances received747.981 181.131 239.18512.64479.43
Current trade creditors1 305.112 306.541 375.651 066.90954.57
Current owed to group member475.06397.38229.98398.35409.99
Other non-interest bearing current liabilities487.98457.77376.42327.55202.60
Current liabilities total3 016.134 387.383 274.262 376.072 135.45
Balance sheet total (liabilities)4 375.516 228.816 240.224 104.633 512.11
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