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DAMGAARD REVISION, REGISTRERET REVISORANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 33074441
Ahlgade 52, 4300 Holbæk
www.damgaardrevision.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 314.764 916.334 525.504 276.723 490.72
Employee benefit expenses-3 956.61-4 502.76-4 109.81-3 714.75-3 143.27
Total depreciation-69.94-96.22-96.22-98.35- 101.19
EBIT288.21317.35319.46463.62246.27
Other financial income0.1397.55
Other financial expenses- 106.30-84.09- 150.65- 156.55- 138.27
Pre-tax profit182.03233.26168.82307.06205.54
Income taxes-44.30-62.14-44.75- 108.90-57.40
Net earnings137.73171.12124.07198.17148.15

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill160.00120.0080.0040.00
Intangible assets total160.00120.0080.0040.00
Buildings81.0160.7640.5020.25
Machinery and equipment143.88107.91112.1484.7043.77
Tangible assets total143.88188.91172.89125.2164.02
Investments total114.45117.73121.83125.47127.16
Long term receivables total
Inventories total
Current trade debtors1 015.33992.301 219.361 744.841 401.39
Prepayments and accrued income40.0042.5093.9256.2233.15
Current other receivables1 799.181 365.031 232.711 137.981 487.70
Short term receivables total2 854.512 399.832 546.002 939.042 922.24
Cash and bank deposits2.66
Cash and cash equivalents2.66
Balance sheet total (assets)3 115.482 866.472 960.733 269.723 153.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings26.64164.37335.49459.56657.73
Profit of the financial year137.73171.12124.07198.17148.15
Shareholders equity total244.37415.49539.56737.72885.87
Provisions177.07239.21260.83250.55307.95
Non-current loans from credit institutions579.58443.08324.78227.8586.95
Non-current other liabilities203.87208.15
Non-current deferred tax liabilities238.56344.49230.34
Non-current liabilities total783.45651.23563.34572.34317.29
Current loans from credit institutions485.10519.88680.39730.60554.88
Current trade creditors75.31216.08122.7988.5741.97
Current owed to participating577.32401.58413.02511.06580.13
Current owed to group member2.152.152.152.152.15
Short-term deferred tax liabilities23.13130.05
Other non-interest bearing current liabilities770.71420.85378.65353.60333.14
Current liabilities total1 910.591 560.541 597.001 709.101 642.33
Balance sheet total (liabilities)3 115.482 866.472 960.733 269.723 153.43
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