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J. DAWALL & SØNNER ApS — Credit Rating and Financial Key Figures

CVR number: 87648117
Virumvej 122 B, 2830 Virum
tel: 45852390
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 322.664 595.644 789.104 182.394 477.39
Employee benefit expenses-4 775.68-4 815.76-4 206.31-4 118.43-4 007.39
Other operating expenses-3.46
Total depreciation- 119.52- 114.79- 105.51- 121.66- 130.70
EBIT427.47- 334.91473.82-57.70339.29
Other financial income8.896.293.155.233.59
Other financial expenses-70.61-70.83-91.00- 104.48- 138.39
Pre-tax profit365.75- 399.45385.97- 156.96204.50
Income taxes-80.4887.88-84.9134.42-45.02
Net earnings285.27- 311.57301.06- 122.54159.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings207.94207.12
Machinery and equipment262.05256.67199.34219.92200.72
Tangible assets total262.05256.67199.34427.85407.85
Investments total351.47351.47221.97
Non-current other receivables351.47351.47
Long term receivables total351.47351.47
Finished products/goods3 628.132 825.253 204.063 282.211 868.27
Inventories total3 628.132 825.253 204.063 282.211 868.27
Current trade debtors978.05498.54900.24656.02199.80
Current amounts owed by group member comp.12.4212.9361.36
Prepayments and accrued income185.59173.95135.37135.63159.15
Current other receivables1 240.79345.53235.48172.93217.85
Current deferred tax assets58.14146.0261.1195.5315.16
Short term receivables total2 462.571 164.051 344.621 073.05653.32
Cash and bank deposits491.4843.32100.9315.5228.53
Cash and cash equivalents491.4843.32100.9315.5228.53
Balance sheet total (assets)7 195.704 640.755 200.425 150.113 179.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased100.00
Retained earnings- 132.64152.63- 158.94142.1219.58
Profit of the financial year285.27- 311.57301.06- 122.54159.48
Shareholders equity total652.63241.06542.12419.58579.07
Non-current liabilities total
Current loans from credit institutions639.86670.36
Advances received456.56392.98342.57287.05270.11
Current trade creditors2 269.401 839.452 515.532 424.221 088.51
Current owed to group member705.03730.31565.80
Other non-interest bearing current liabilities3 817.111 527.401 095.17618.59676.45
Current liabilities total6 543.074 399.684 658.304 730.522 600.88
Balance sheet total (liabilities)7 195.704 640.755 200.425 150.113 179.94
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