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Daarbak Bop Recycle ApS — Credit Rating and Financial Key Figures

CVR number: 33956584
Østergade 6, 9690 Fjerritslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 106.446 830.746 069.917 437.048 155.23
Employee benefit expenses-2 977.69-5 494.87-4 626.17-5 604.45-5 979.96
Total depreciation-5.48- 123.19- 128.59- 370.34- 842.80
EBIT1 123.281 212.681 315.161 462.261 332.47
Other financial income0.300.202.133.1627.41
Other financial expenses-14.13-22.84-9.81-39.06-66.36
Pre-tax profit1 109.461 190.041 307.471 426.351 293.52
Income taxes- 242.81- 260.22- 287.08- 313.28- 284.83
Net earnings866.65929.831 020.391 113.071 008.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 250.44
Buildings1 017.91994.45764.91
Machinery and equipment528.77490.18393.59990.511 206.21
Advance payments and construction in progress509.33
Tangible assets total528.77490.181 411.492 494.285 221.57
Investments total
Long term receivables total
Finished products/goods1 324.941 070.46920.781 002.87941.84
Inventories total1 324.941 070.46920.781 002.87941.84
Current trade debtors217.07460.73308.382 045.063 040.12
Prepayments and accrued income103.24112.97100.6994.17250.05
Current other receivables131.27375.62164.79148.87153.72
Short term receivables total451.58949.31573.862 288.093 443.89
Cash and bank deposits1 463.081 993.38561.16266.401 190.26
Cash and cash equivalents1 463.081 993.38561.16266.401 190.26
Balance sheet total (assets)3 768.374 503.333 467.296 051.6410 797.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.001 200.001 200.00
Other reserves-1 200.00-1 200.00-1 200.00
Retained earnings795.13461.77191.6011.991 125.06
Profit of the financial year866.65929.831 020.391 113.071 008.68
Shareholders equity total1 741.771 471.601 291.991 205.062 213.74
Provisions60.9060.13117.31168.61133.40
Non-current leasing loans464.51612.04
Non-current liabilities total464.51612.04
Current loans from credit institutions79.40155.64
Advances received74.45
Current trade creditors193.06178.65788.582 335.021 512.97
Current owed to group member400.00706.08333.00169.922 032.10
Short-term deferred tax liabilities209.66260.99229.90261.99320.04
Other non-interest bearing current liabilities1 162.961 751.43706.511 367.133 817.62
Current liabilities total1 965.692 971.602 057.984 213.467 838.37
Balance sheet total (liabilities)3 768.374 503.333 467.296 051.6410 797.56
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