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DK AMBULANCETJENESTE ApS — Credit Rating and Financial Key Figures

CVR number: 31368952
Hvidovrevej 9, 2610 Rødovre
info@dk-ambulancetjeneste.dk
tel: 70231911
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 908.496 950.866 227.436 352.197 411.23
Employee benefit expenses-2 574.38-5 005.47-4 912.95-5 159.12-6 776.23
Other operating expenses- 158.25
Total depreciation- 156.15- 167.87- 656.06- 381.36- 252.60
EBIT177.961 777.52658.43653.46382.40
Other financial income3.804.804.140.415.06
Other financial expenses-15.29-54.68- 124.91- 131.60-92.31
Pre-tax profit166.461 727.63537.65522.27295.15
Income taxes-37.11- 390.34- 117.69- 115.55-65.43
Net earnings129.351 337.30419.96406.73229.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment590.651 910.853 380.092 928.762 932.41
Tangible assets total590.651 910.853 380.092 928.762 932.41
Investments total2.2532.257.817.81
Long term receivables total
Inventories total
Current trade debtors456.411 283.88628.08671.75734.57
Prepayments and accrued income7.1116.265.9827.18
Current other receivables6.1211.2821.074.852.88
Current deferred tax assets2.0061.23
Short term receivables total469.641 311.42655.13705.78798.67
Other current investments398.11375.26366.60
Cash and bank deposits1 432.141 416.851 041.77245.77278.58
Cash and cash equivalents1 830.251 792.111 408.37245.77278.58
Balance sheet total (assets)2 892.785 046.635 443.593 888.124 017.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00250.001 424.75
Retained earnings1 381.411 260.76598.06- 406.73
Profit of the financial year129.351 337.30419.96406.73229.72
Shareholders equity total1 748.762 973.061 143.031 549.75354.72
Provisions34.68103.41186.02211.56276.99
Non-current loans from credit institutions559.571 559.181 190.11793.37
Non-current liabilities total559.571 559.181 190.11793.37
Current loans from credit institutions141.00489.00489.00489.00
Current trade creditors156.26213.12164.44289.49413.23
Current owed to participating1 287.69
Short-term deferred tax liabilities379.27312.85258.222.79
Other non-interest bearing current liabilities573.80743.62356.00155.411 690.18
Current liabilities total1 109.341 410.592 555.36936.702 592.41
Balance sheet total (liabilities)2 892.785 046.635 443.593 888.124 017.48
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