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M. DAHLGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31761492
Horsevænget 15, 8310 Tranbjerg J
tel: 23313701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit215.32243.82195.38480.94516.70
Other operating expenses-13.09
Total depreciation-50.39-59.92-66.58-92.92- 110.17
EBIT164.94183.91128.80374.94406.53
Other financial income6.001.5514.123.07
Other financial expenses-53.67-24.69-45.25- 127.76-64.93
Net income from associates (fin.)1 089.80919.3583.72416.98197.55
Pre-tax profit1 201.071 084.57168.81678.28542.22
Income taxes-22.18-36.78-19.35-71.10-63.61
Net earnings1 178.891 047.79149.46607.18478.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 377.653 343.137 208.627 486.317 502.00
Machinery and equipment102.4177.01144.9417.2084.20
Tangible assets total3 480.063 420.147 353.567 503.517 586.20
Holdings in group member companies949.061 288.47960.59577.56775.12
Participating interests1 954.751 834.69
Investments total2 903.813 123.17960.59577.56775.12
Long term receivables total
Inventories total
Current amounts owed by group member comp.196.80226.24153.80
Current owed by particip. interest comp.150.00156.00
Current other receivables7.06
Current deferred tax assets224.42297.40194.68101.0282.79
Short term receivables total374.42453.40398.54327.26236.58
Cash and bank deposits123.3623.8915.12127.46
Cash and cash equivalents123.3623.8915.12127.46
Balance sheet total (assets)6 758.297 120.068 736.578 423.458 725.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased293.80
Other reserves2 153.813 032.162 352.38536.56734.11
Retained earnings1 302.591 603.133 330.705 295.995 411.81
Profit of the financial year1 178.891 047.79149.46607.18478.61
Shareholders equity total4 760.305 808.095 957.556 564.737 043.34
Provisions23.3824.5222.9728.779.68
Non-current loans from credit institutions652.47626.461 367.611 325.211 275.35
Non-current owed to group member484.60158.60163.60169.16179.05
Non-current liabilities total1 137.07785.061 531.211 494.371 454.39
Current loans from credit institutions55.3828.5437.00144.4248.25
Current trade creditors10.0010.001 096.5310.0010.00
Current owed to group member692.90339.00
Short-term deferred tax liabilities20.7365.4144.5826.3233.48
Other non-interest bearing current liabilities58.5359.4446.73154.85126.21
Current liabilities total837.55502.401 224.84335.59217.94
Balance sheet total (liabilities)6 758.297 120.068 736.578 423.458 725.35
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