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DANSK INDUSTRI- OG SKADESERVICE SJÆLLAND ApS — Credit Rating and Financial Key Figures

CVR number: 32345425
Nordvej 4, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 745.725 357.033 002.1511 437.0611 893.56
Employee benefit expenses-3 033.41-6 321.16-5 495.84-10 411.02-11 607.43
Total depreciation-9.86-37.36-63.76-73.36-86.15
EBIT- 297.55-1 001.50-2 557.45952.69199.98
Other financial income39.0312.078.60
Other financial expenses-9.44-13.76-8.72-60.71-67.08
Pre-tax profit- 306.99-1 015.25-2 527.14904.05141.50
Income taxes65.17223.58554.82- 197.16-31.85
Net earnings- 241.83- 791.67-1 972.32706.88109.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22.3717.8428.08
Machinery and equipment180.58143.22237.08168.25146.62
Tangible assets total180.58143.22259.45186.09174.69
Investments total115.34210.93211.61220.63
Non-current other receivables107.87
Long term receivables total107.87
Inventories total
Current trade debtors1 761.022 210.991 894.362 425.003 100.08
Current amounts owed by group member comp.4.19
Current owed by particip. interest comp.7.85
Prepayments and accrued income247.2664.02186.84264.84207.52
Current other receivables1 299.08995.111 961.173 770.713 358.34
Current deferred tax assets414.95516.281 071.1141.045.00
Short term receivables total3 722.323 786.405 113.486 509.456 675.13
Cash and bank deposits2 440.17616.75249.75635.52
Cash and cash equivalents2 440.17616.75249.75635.52
Balance sheet total (assets)6 450.944 661.725 583.867 156.897 705.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings3 762.503 520.672 729.00756.681 463.56
Profit of the financial year- 241.83- 791.67-1 972.32706.88109.65
Shareholders equity total3 620.672 829.00856.681 563.561 673.21
Non-current liabilities total
Current loans from credit institutions364.04
Current trade creditors368.561 160.701 041.10736.41818.32
Current owed to participating1 019.92
Current owed to group member2 721.783 545.802 519.89
Other non-interest bearing current liabilities2 461.71672.02600.271 311.131 674.63
Current liabilities total2 830.271 832.724 727.185 593.336 032.77
Balance sheet total (liabilities)6 450.944 661.725 583.867 156.897 705.98
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