Dangard A/S — Credit Rating and Financial Key Figures

CVR number: 41061758
Storstrømsvej 49, 6715 Esbjerg N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit57 493.0053 621.0063 497.0061 187.0051 052.55
Employee benefit expenses-40 150.00-40 489.92
Other operating expenses- 407.00-62.32
Total depreciation-4 476.00-4 315.63
EBIT1 030.003 612.0016 593.0016 154.006 184.68
Other financial income426.00255.06
Other financial expenses- 658.00- 380.39
Pre-tax profit305.002 560.0012 561.0015 922.006 059.36
Income taxes-3 496.00-1 337.16
Net earnings305.002 560.0012 561.0012 426.004 722.20

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 732.00962.50
Intangible assets total1 732.00962.50
Buildings10 240.007 488.23
Machinery and equipment486.00276.99
Tangible assets total10 726.007 765.22
Investments total53 753.0062 404.0066 709.00
Non-current loans receivable291.00334.76
Non-current other receivables3 356.003 328.69
Long term receivables total3 647.003 663.44
Raw materials and consumables4 279.004 029.49
Inventories total4 279.004 029.49
Current trade debtors14 786.0018 671.93
Current amounts owed by group member comp.4 320.004 518.07
Prepayments and accrued income923.00830.96
Current other receivables1 829.003 538.17
Short term receivables total21 858.0027 559.12
Cash and bank deposits18 557.0011 200.86
Cash and cash equivalents18 557.0011 200.86
Balance sheet total (assets)53 753.0062 404.0066 709.0060 799.0055 180.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital11 305.0013 865.0026 426.002 000.002 000.00
Shares repurchased4 000.003 000.00
Retained earnings- 305.00-2 560.00-12 561.0016 425.0025 851.38
Profit of the financial year305.002 560.0012 561.0012 426.004 722.20
Shareholders equity total11 305.0013 865.0026 426.0034 851.0035 573.58
Provisions492.00638.11
Non-current leasing loans477.00247.88
Non-current deferred tax liabilities3 292.001 177.77
Non-current liabilities total3 769.001 425.65
Current trade creditors9 030.007 995.50
Current owed to group member13.001 501.10
Short-term deferred tax liabilities3 236.003 292.09
Other non-interest bearing current liabilities8 948.004 754.60
Accruals and deferred income460.00
Current liabilities total21 687.0017 543.29
Balance sheet total (liabilities)11 305.0013 865.0026 426.0060 799.0055 180.64
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