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Det rigtige hundeudstyr ApS — Credit Rating and Financial Key Figures

CVR number: 38350048
Segaltvej 8, Løgten 8541 Skødstrup
al@egaa.dk
tel: 28185000
www.denrigtigemurermester.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit506.21185.13-54.67- 166.99247.83
Employee benefit expenses-14.66-22.48- 211.15- 171.94- 137.98
Other operating expenses-19.93-29.25
Total depreciation- 331.82- 397.44- 336.41- 236.83- 115.58
EBIT159.73- 254.71- 602.24- 605.03-5.74
Other financial income0.06
Other financial expenses-43.23-70.39-81.20-77.53- 147.73
Reduction non-current investment assets-3.70
Pre-tax profit112.87- 325.11- 683.44- 682.55- 153.47
Income taxes-25.8729.64191.13143.30- 334.44
Net earnings86.99- 295.47- 492.31- 539.25- 487.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 234.501 187.35770.16222.5858.75
Tangible assets total1 234.501 187.35770.16222.5858.75
Investments total45.20
Non-curr. owed by group member comp.22.12
Long term receivables total22.12
Raw materials and consumables124.00281.1081.30125.6014.98
Finished products/goods119.0095.00237.44228.45288.22
Inventories total243.00376.10318.75354.06303.20
Current trade debtors64.239.25114.8029.5420.51
Prepayments and accrued income6.50
Current other receivables45.00108.6042.3060.40
Current deferred tax assets189.51334.44
Short term receivables total109.23117.85353.11424.3820.51
Cash and bank deposits58.0734.151.673.4419.55
Cash and cash equivalents58.0734.151.673.4419.55
Balance sheet total (assets)1 644.801 715.451 443.671 049.65424.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings59.58146.58- 148.90- 641.20-1 180.45
Profit of the financial year86.99- 295.47- 492.31- 539.25- 487.90
Shareholders equity total186.57- 108.90- 601.20-1 140.45-1 628.35
Provisions29.64
Non-current loans from credit institutions188.06104.8751.643.93
Non-current leasing loans262.87205.27185.98
Non-current owed to group member988.031 562.091 660.37
Non-current liabilities total450.92310.141 225.661 566.021 660.37
Current loans from credit institutions235.00489.48158.0064.20
Advances received2.88
Current trade creditors473.61720.51519.46488.31283.08
Current owed to participating95.10188.05
Short-term deferred tax liabilities1.631.63
Other non-interest bearing current liabilities172.33114.54141.7665.80106.14
Accruals and deferred income5.77
Current liabilities total977.671 514.20819.22624.08392.10
Balance sheet total (liabilities)1 644.801 715.451 443.671 049.65424.12
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