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DONSLUND SPECIALTRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 13527172
Langgade 19, Donslund 7250 Hejnsvig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 062.694 086.083 236.103 363.884 264.79
Employee benefit expenses-2 615.13-2 781.52-2 190.76-2 186.80-2 590.70
Other operating expenses-77.95-6.10- 115.50
Total depreciation-1 355.49-1 206.18- 935.15- 958.98-1 087.77
EBIT92.0820.44104.08102.60586.32
Other financial income1.760.680.692.272.10
Other financial expenses-85.51-84.79-88.25- 168.95- 181.79
Pre-tax profit8.33-63.6816.53-64.08406.62
Income taxes-4.076.20-9.39-1.71-87.83
Net earnings4.26-57.487.14-65.80318.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 648.372 653.082 173.103 557.813 862.14
Tangible assets total3 648.372 653.082 173.103 557.813 862.14
Investments total
Non-current loans receivable24.0824.1924.3224.3224.32
Long term receivables total24.0824.1924.3224.3224.32
Inventories total
Current trade debtors970.461 329.471 156.99913.011 049.07
Prepayments and accrued income107.99100.6389.45129.65112.09
Current other receivables179.49196.8176.96111.8188.55
Current deferred tax assets17.56
Short term receivables total1 275.501 626.901 323.401 154.471 249.71
Cash and bank deposits493.69118.48365.84720.80552.51
Cash and cash equivalents493.69118.48365.84720.80552.51
Balance sheet total (assets)5 441.644 422.653 886.655 457.405 688.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings962.41966.67909.19916.33850.54
Profit of the financial year4.26-57.487.14-65.80318.79
Shareholders equity total1 466.671 409.191 416.331 350.541 669.33
Provisions95.2066.6022.008.50
Non-current leasing loans1 186.02624.64584.802 102.502 028.88
Non-current liabilities total1 186.02624.64584.802 102.502 028.88
Current loans from credit institutions439.06527.90232.52482.20495.01
Current trade creditors488.86214.71395.04321.68315.03
Current owed to group member1 246.051 169.40938.48901.51798.72
Short-term deferred tax liabilities22.4053.9923.7179.33
Other non-interest bearing current liabilities519.78387.81243.49275.25293.88
Current liabilities total2 693.742 322.221 863.522 004.361 981.97
Balance sheet total (liabilities)5 441.644 422.653 886.655 457.405 688.68
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