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DALUM Beverage Equipment Aps. — Credit Rating and Financial Key Figures

CVR number: 40108181
Sømarksvej 53, 5471 Søndersø
kim@dalumequipment.com
tel: 21263789
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales19 639.4911 056.0119 617.67
Other operating income1 000.46626.36
Costs of manufacturing-9 737.24-6 273.76-8 543.64
External services-1 894.31-1 701.40-2 744.32
Gross profit- 185.002 353.028 007.944 081.318 956.07
Employee benefit expenses-1 418.01-3 255.96-3 661.26-4 052.79
Other operating expenses- 476.36
Total depreciation-6.00- 150.42- 148.44- 144.51- 188.47
EBIT- 191.00784.594 603.55275.544 238.45
Other financial income2.9443.6167.3137.21
Other financial expenses-22.00- 227.63- 180.49- 164.19- 355.93
Pre-tax profit- 213.00559.904 466.66178.663 919.73
Income taxes87.00- 126.87- 982.95-40.66- 875.21
Net earnings- 126.00433.023 483.71138.003 044.52

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure722.00577.89433.42288.94144.47
Intangible assets total722.00577.89433.42288.94144.47
Machinery and equipment10.003.96176.00
Tangible assets total10.003.96176.00
Holdings in group member companies350.630.000.000.00
Investments total18.00378.6328.0029.3061.30
Long term receivables total
Raw materials and consumables200.002 492.782 973.853 065.62
Advance payments525.52392.6016.7416.74
Inventories total725.522 885.372 990.593 082.36
Current trade debtors1 295.52960.852 138.705 860.49
Current amounts owed by group member comp.338.601 077.11589.231 207.48
Prepayments and accrued income16.3316.74
Current other receivables36.0082.825 180.164 687.961 861.56
Current deferred tax assets101.00100.65
Short term receivables total137.001 733.277 234.877 415.899 030.18
Cash and bank deposits1 018.001 536.954 145.852 321.421 200.18
Cash and cash equivalents1 018.001 536.954 145.852 321.421 200.18
Balance sheet total (assets)1 905.004 956.2214 727.5113 046.1413 694.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0055.7855.7858.1058.10
Shares repurchased480.00
Other reserves563.00450.75338.06225.38112.69
Retained earnings- 417.001 327.461 873.176 294.046 064.73
Profit of the financial year- 126.00433.023 483.71138.003 044.52
Shareholders equity total70.002 267.015 750.726 715.539 760.05
Provisions128.01481.55274.58
Non-current loans from credit institutions1 285.001 341.971 214.85677.87
Non-current other liabilities500.00
Non-current deferred tax liabilities512.76525.85
Non-current liabilities total1 785.001 854.731 740.70677.87
Current loans from credit institutions236.07494.76
Advances received4 751.013 213.991 195.48
Current trade creditors2.00482.10298.49489.31419.56
Short-term deferred tax liabilities56.76629.41247.631 250.43
Other non-interest bearing current liabilities48.00167.60839.55932.491 068.98
Current liabilities total50.00706.476 754.545 378.173 934.45
Balance sheet total (liabilities)1 905.004 956.2214 727.5113 046.1413 694.50
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