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DANSK SELSKABSADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 77208615
Grydagervej 1, Estrup Mark 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 232.41663.73564.25535.23609.04
Employee benefit expenses-1 204.85- 642.45- 521.16- 514.63- 656.04
EBIT27.5621.2743.0920.60-47.00
Other financial income253.58129.69327.18614.61220.40
Other financial expenses-12.27-72.13-27.05-91.69- 693.61
Net income from associates (fin.)2 750.833 955.403 756.624 441.605 435.62
Pre-tax profit3 019.714 034.234 099.854 985.124 915.40
Income taxes-59.15-17.59-75.57- 120.73113.60
Net earnings2 960.554 016.644 024.284 864.395 029.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies32 613.8234 105.3835 970.7829 352.4732 110.27
Participating interests24 572.8827 036.7228 927.9431 663.8434 341.66
Investments total57 186.7061 142.1064 898.7261 016.3166 451.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 201.131 285.202 122.181 058.48
Current owed by particip. interest comp.1 892.712 576.904 330.944 079.463 539.89
Current other receivables603.40510.84423.12415.00402.33
Current deferred tax assets263.94372.84418.23575.59910.82
Short term receivables total4 961.194 745.785 172.297 192.235 911.52
Other current investments973.671 355.871 749.794 122.153 902.71
Cash and bank deposits688.93287.89234.12236.111 939.68
Cash and cash equivalents1 662.601 643.771 983.904 358.265 842.39
Balance sheet total (assets)63 810.4967 531.6472 054.9172 566.8078 205.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Other reserves6 975.918 051.908 529.12
Retained earnings54 174.3856 134.9452 175.6754 658.3553 087.12
Profit of the financial year2 960.554 016.644 024.284 864.395 029.01
Shareholders equity total63 134.9466 151.5869 175.8673 574.6472 645.24
Provisions-4 958.40
Non-current liabilities total
Current owed to participating9.13510.53270.33674.951 112.27
Current owed to group member410.91741.472 477.863 151.324 320.99
Other non-interest bearing current liabilities255.52128.06130.86124.29127.35
Current liabilities total675.561 380.072 879.063 950.565 560.60
Balance sheet total (liabilities)63 810.4967 531.6472 054.9172 566.8078 205.84
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