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ASX 763 ApS — Credit Rating and Financial Key Figures

CVR number: 80553528
Sverrigsvej 5 D, Klakring 7130 Juelsminde
post@dalsgaard-dental.dk
tel: 60628777
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 876.003 009.002 784.002 817.002 033.52
Employee benefit expenses-1 956.00-1 817.00-1 701.00-1 568.00- 650.06
Other operating expenses-3.00-68.00
Total depreciation- 383.00- 308.00- 253.00- 210.00-32.11
EBIT1 534.00816.00830.001 039.001 351.36
Other financial income100.00184.09
Other financial expenses-10.00-7.00-3.00-55.00-42.63
Income from other inv. held as non-curr. assets10.00
Pre-tax profit1 534.00809.00827.001 084.001 492.81
Income taxes- 343.00- 179.00- 185.00- 239.00- 329.47
Net earnings1 191.00630.00642.00845.001 163.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings40.0026.0013.00
Machinery and equipment678.00556.00316.00121.0032.11
Tangible assets total718.00582.00329.00121.0032.11
Investments total19.0019.0019.0019.0019.20
Long term receivables total
Raw materials and consumables26.0033.0027.0014.0017.76
Inventories total26.0033.0027.0014.0017.76
Current trade debtors678.00582.00583.00459.00224.47
Current amounts owed by group member comp.556.00679.001 222.001 543.001 636.73
Prepayments and accrued income20.0047.0030.0020.40
Current deferred tax assets71.0088.0097.00103.0049.17
Short term receivables total1 305.001 369.001 949.002 135.001 930.78
Cash and bank deposits139.00172.00251.0077.00225.67
Cash and cash equivalents139.00172.00251.0077.00225.67
Balance sheet total (assets)2 207.002 175.002 575.002 366.002 225.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 191.00630.00642.00845.001 163.34
Retained earnings-1 191.00- 630.00- 642.00- 845.00-1 163.33
Profit of the financial year1 191.00630.00642.00845.001 163.34
Shareholders equity total1 391.00830.00842.001 045.001 363.35
Non-current liabilities total
Current trade creditors176.00121.00201.0084.008.02
Current owed to group member351.00836.001 360.00817.00471.02
Short-term deferred tax liabilities244.00276.17
Other non-interest bearing current liabilities289.00388.00172.00176.00106.95
Current liabilities total816.001 345.001 733.001 321.00862.17
Balance sheet total (liabilities)2 207.002 175.002 575.002 366.002 225.52
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