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Dansk Anlæg & Jordhåndtering ApS — Credit Rating and Financial Key Figures

CVR number: 41355611
Vigersted Bygade 22, Vigersted 4100 Ringsted
walling.lodal@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 111.321 208.40980.93808.49965.48
Employee benefit expenses- 534.86- 650.12- 650.03- 427.00- 602.98
Other operating expenses-1.12- 175.34
Total depreciation- 309.41- 289.61- 268.72- 242.79-61.60
EBIT267.04267.5562.18138.70125.56
Other financial income0.050.330.20
Other financial expenses-50.51-53.00-54.76-69.82-83.23
Pre-tax profit216.53214.557.4869.2142.53
Income taxes-50.79-48.60-2.91-16.05-10.50
Net earnings165.75165.954.5753.1632.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 749.091 316.371 047.65804.872 575.02
Tangible assets total1 749.091 316.371 047.65804.872 575.02
Investments total
Long term receivables total
Raw materials and consumables58.0070.7741.81
Finished products/goods183.00223.00
Inventories total183.00281.0070.7741.81
Current trade debtors337.91300.77178.00243.51771.88
Prepayments and accrued income22.5323.5336.0927.0614.00
Current other receivables17.608.3214.00
Short term receivables total360.43324.30231.69278.89799.88
Cash and bank deposits134.01294.23237.53936.4238.86
Cash and cash equivalents134.01294.23237.53936.4238.86
Balance sheet total (assets)2 243.532 117.901 797.872 090.953 455.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased170.00168.00
Retained earnings- 163.49- 165.740.214.7857.94
Profit of the financial year165.75165.954.5753.1632.03
Shareholders equity total212.26208.2144.7897.94129.97
Provisions44.0035.0036.0039.0049.86
Non-current loans from credit institutions623.39440.951 830.15
Non-current leasing loans1 112.58871.04
Non-current liabilities total1 112.58871.04623.39440.951 830.15
Current loans from credit institutions247.65182.44313.87
Current trade creditors108.8087.89134.94523.28234.80
Current owed to group member330.88433.80413.69186.54
Other non-interest bearing current liabilities765.89584.88277.31393.65485.15
Accruals and deferred income225.24
Current liabilities total874.691 003.641 093.701 513.061 445.59
Balance sheet total (liabilities)2 243.532 117.901 797.872 090.953 455.57
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