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Daugbjerg Rental ApS — Credit Rating and Financial Key Figures
CVR number: 39638053
Vognmagervej 21 B, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.81 | -13.72 | -30.40 | -95.83 | -34.47 |
| Total depreciation | - 487.23 | ||||
| EBIT | 381.58 | -13.72 | -30.40 | -95.83 | -34.47 |
| Other financial income | 4.67 | 0.68 | 0.09 | 0.00 | |
| Other financial expenses | -42.58 | -0.27 | -0.00 | -2.70 | |
| Pre-tax profit | 339.00 | -9.32 | -29.72 | -98.43 | -34.47 |
| Income taxes | - 176.14 | 2.00 | 6.53 | -11.53 | |
| Net earnings | 162.86 | -7.32 | -23.19 | - 109.96 | -34.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.68 | ||||
| Current amounts owed by group member comp. | 729.28 | 429.37 | 433.87 | 431.37 | 430.17 |
| Current other receivables | 70.86 | 78.09 | 1.21 | 1.29 | |
| Current deferred tax assets | 3.00 | 5.00 | 11.53 | ||
| Short term receivables total | 802.96 | 505.23 | 523.48 | 432.58 | 431.46 |
| Cash and bank deposits | 45.63 | 11.46 | 1.21 | 6.25 | 2.90 |
| Cash and cash equivalents | 45.63 | 11.46 | 1.21 | 6.25 | 2.90 |
| Balance sheet total (assets) | 848.58 | 516.69 | 524.69 | 438.83 | 434.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 590.96 | - 428.09 | - 435.42 | - 458.60 | - 568.56 |
| Profit of the financial year | 162.86 | -7.32 | -23.19 | - 109.96 | -34.47 |
| Shareholders equity total | - 378.09 | - 385.42 | - 408.60 | - 518.57 | - 553.03 |
| Non-current owed to participating | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Non-current liabilities total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Current trade creditors | 36.36 | 20.00 | 18.69 | 13.50 | 13.50 |
| Current owed to group member | 82.11 | 114.61 | 143.89 | 173.89 | |
| Short-term deferred tax liabilities | 76.14 | ||||
| Other non-interest bearing current liabilities | 314.18 | ||||
| Current liabilities total | 426.68 | 102.11 | 133.30 | 157.39 | 187.39 |
| Balance sheet total (liabilities) | 848.58 | 516.69 | 524.69 | 438.83 | 434.36 |
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