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DØSTRUP VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 87393712
Døstrupvej 77, Døstrup 9500 Hobro
dvf@doestrup-vmf.dk
tel: 98557143
www.doestrup-vmf.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 693.946 691.065 224.964 845.962 777.11
Employee benefit expenses-5 012.33-4 794.03-5 572.36-4 914.60-3 349.69
Other operating expenses- 189.21
Total depreciation-1 309.83-1 395.10-1 521.62-1 577.17-1 014.65
EBIT2 371.78501.94-1 869.02-1 645.80-1 776.43
Other financial income1.315.340.03
Other financial expenses-37.99-17.47-64.01- 113.07-67.00
Pre-tax profit2 335.10489.81-1 932.99-1 758.87-1 843.43
Income taxes- 505.82-92.78437.59396.75320.22
Net earnings1 829.28397.03-1 495.39-1 362.12-1 523.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 284.965 640.035 168.264 241.413 636.26
Machinery and equipment4 164.403 862.234 209.383 559.062 956.35
Tangible assets total9 449.369 502.269 377.647 800.476 592.61
Investments total
Long term receivables total
Raw materials and consumables34.8052.8037.0937.8763.90
Inventories total34.8052.8037.0937.8763.90
Current trade debtors1 383.851 007.46532.631 238.151 417.10
Prepayments and accrued income57.12129.9944.4527.67
Current other receivables123.3819.78110.5015.00
Current deferred tax assets182.21
Short term receivables total1 564.361 157.24687.591 280.821 599.31
Cash and bank deposits2 047.061 108.591.001.00
Cash and cash equivalents2 047.061 108.591.001.00
Balance sheet total (assets)13 095.5811 820.8910 103.329 120.168 255.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.00
Retained earnings5 892.867 722.148 119.176 623.785 261.66
Profit of the financial year1 829.28397.03-1 495.39-1 362.12-1 523.21
Shareholders equity total9 722.149 119.177 623.786 261.664 738.45
Provisions878.88971.66534.07138.00
Non-current owed to group member1 537.48
Non-current liabilities total1 537.48
Current loans from credit institutions422.43842.10823.11
Current trade creditors1 737.36624.39255.44471.02482.52
Current owed to participating49.86101.18116.18159.74
Current owed to group member33.95901.08824.81706.12201.12
Short-term deferred tax liabilities412.48
Other non-interest bearing current liabilities260.91103.40326.60541.51473.13
Current liabilities total2 494.561 730.051 945.462 720.491 979.89
Balance sheet total (liabilities)13 095.5811 820.8910 103.329 120.168 255.82
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