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Dannebrog ApS — Credit Rating and Financial Key Figures

CVR number: 37338648
Fjællebro 8, Hareskov 3500 Værløse
hb@dannebrog.dk
tel: 36267271
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 865.742 109.30798.35798.35- 215.09
Employee benefit expenses-1 306.22-1 070.90- 651.36- 651.36- 598.12
Total depreciation-22.35-20.49-5.58-5.58-16.06
EBIT537.181 017.91141.41141.41- 829.27
Other financial income0.041.8679.0679.0672.54
Other financial expenses-14.61-23.62-3.94-3.94-3.93
Pre-tax profit522.61996.14216.52216.52- 760.66
Income taxes- 129.42- 228.36-51.05-51.05160.10
Net earnings393.19767.79165.47165.47- 600.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment53.3451.6454.1554.1538.09
Tangible assets total53.3451.6454.1554.1538.09
Investments total59.5359.5359.5359.5359.53
Non-current other receivables554.621 062.41422.44422.44205.65
Long term receivables total554.621 062.41422.44422.44205.65
Inventories total
Current trade debtors241.151 496.93655.90655.90272.54
Current amounts owed by group member comp.603.5851.9551.95
Prepayments and accrued income4.834.334.3311.78
Current other receivables392.40106.0450.0050.00
Current deferred tax assets7.0014.00
Short term receivables total640.552 225.39762.19762.19284.32
Other current investments361.70361.70433.42
Cash and bank deposits1 844.621 192.96925.00925.001 199.41
Cash and cash equivalents1 844.621 192.961 286.701 286.701 632.82
Balance sheet total (assets)3 152.674 591.942 585.012 585.012 220.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50750.00700.00
Other reserves- 700.00
Retained earnings843.65486.73803.62803.62969.10
Profit of the financial year393.19767.79165.47165.47- 600.56
Shareholders equity total1 343.342 054.521 019.081 019.08418.55
Provisions371.49599.85817.77817.77
Non-current trade creditors66.28109.1922.1522.1522.15
Non-current owed to group member946.53
Non-current deferred tax liabilities657.06
Non-current liabilities total66.28109.1922.1522.151 625.73
Current trade creditors849.151 534.40257.24257.2427.59
Current owed to participating53.41148.7226.6326.6322.16
Other non-interest bearing current liabilities469.00145.25175.25175.25126.38
Accruals and deferred income266.89266.89
Current liabilities total1 371.561 828.38726.01726.01176.13
Balance sheet total (liabilities)3 152.674 591.942 585.012 585.012 220.41
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