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DANSK BILFERIE A/S — Credit Rating and Financial Key Figures

CVR number: 26218020
Stationsparken 26, 2600 Glostrup
info@danskbilferie.dk
tel: 70104343
danskbilferie.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 476.3321 076.7916 417.908 267.1624 007.46
Employee benefit expenses-6 405.35-11 188.41-6 370.80-7 663.76-16 780.35
Total depreciation-51.44-37.28- 878.04-19.62-5 813.76
EBIT5 019.559 851.109 169.05583.781 413.36
Other financial income0.2155.3439.44893.74
Other financial expenses-22.25-40.32-0.79- 271.91
Pre-tax profit4 997.309 811.009 223.60623.232 035.19
Income taxes-1 103.91-2 658.76-2 039.19- 137.11- 542.83
Net earnings3 893.397 152.237 184.41486.121 492.36

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure14 776.71
Intangible assets total14 776.71
Buildings11.9258.1178.33
Machinery and equipment25.36189.67202.91
Tangible assets total37.28247.78281.24
Investments total248.13270.29274.34462.79188.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.12.8026 984.4332 173.6940 386.38
Prepayments and accrued income306.8138.5237.91120.01137.50
Current other receivables1 420.301 492.96241.29271.45239.00
Current deferred tax assets2.97442.44
Short term receivables total1 727.111 547.2527 263.6332 565.1541 205.32
Cash and bank deposits12 378.0315 600.396 574.14952.63380.67
Cash and cash equivalents12 378.0315 600.396 574.14952.63380.67
Balance sheet total (assets)14 390.5417 417.9334 112.1234 228.3456 832.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.001 000.001 000.001 050.00
Shares repurchased5 500.00
Other reserves11 525.83
Retained earnings- 982.042 911.3519 173.9726 358.3829 230.34
Profit of the financial year3 893.397 152.237 184.41486.121 492.36
Shareholders equity total8 911.3510 563.5927 358.3827 844.5043 298.53
Provisions58.871.5331.013 270.00
Non-current deferred tax liabilities1 165.232 720.601 988.051 981.48692.81
Non-current liabilities total1 165.232 720.601 988.051 981.48692.81
Current loans from credit institutions1.050.64
Advances received1 487.442 180.65
Current trade creditors1 550.991 665.80228.28449.63555.89
Current owed to group member227.483 396.173 171.887 011.36
Short-term deferred tax liabilities107.63182.47
Other non-interest bearing current liabilities989.19286.241 139.71641.591 821.32
Current liabilities total4 255.094 133.744 764.174 371.369 571.04
Balance sheet total (liabilities)14 390.5417 417.9334 112.1234 228.3456 832.39
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