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DAO AVIATION A/S — Credit Rating and Financial Key Figures

CVR number: 13239444
Hangarvej H 1, 4000 Roskilde

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales79.36124.51133.89
Other operating income0.280.340.53
Purchases during the financial year-36.09-70.72-74.69
External services-11.99-13.37-15.43
Gross profit28.2228.5531.5640.7644.30
Employee benefit expenses-22.86-25.05-25.60-27.40-29.20
Total depreciation-1.55-1.54-1.95-1.42-1.54
EBIT3.811.954.0111.9413.56
Other financial income0.290.031.010.370.24
Other financial expenses-0.42-0.94-0.69-0.18-1.68
Pre-tax profit3.681.054.3312.1212.12
Income taxes-1.71-0.34-0.99-2.72-2.67
Net earnings1.970.703.349.409.45

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7.377.136.355.865.18
Buildings7.567.186.415.745.16
Machinery and equipment0.050.430.430.280.58
Tangible assets total14.9814.7413.1911.8810.92
Investments total0.260.260.270.270.27
Long term receivables total
Semifinished products0.640.51
Raw materials and consumables6.077.158.0310.8111.46
Advance payments1.750.61
Inventories total6.707.669.7811.4211.46
Current trade debtors4.316.6610.008.077.14
Prepayments and accrued income1.822.742.762.802.34
Current other receivables3.981.961.3415.529.31
Current deferred tax assets0.890.030.14
Short term receivables total10.9911.3714.1326.5418.79
Cash and bank deposits12.906.994.2314.8031.00
Cash and cash equivalents12.906.994.2314.8031.00
Balance sheet total (assets)45.8341.0241.6064.9272.45

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital3.733.733.733.733.73
Asset revaluation reserve2.552.352.15
Retained earnings15.7518.1716.3219.8629.47
Profit of the financial year1.970.703.349.409.45
Shareholders equity total21.4522.6025.9435.3444.79
Provisions1.500.370.331.800.23
Non-current owed to group member12.408.483.28
Non-current other liabilities1.93
Non-current deferred tax liabilities1.661.721.461.50
Non-current liabilities total14.3310.135.001.461.50
Current loans from credit institutions0.00
Advances received1.303.8814.087.35
Current trade creditors4.376.132.973.795.65
Current owed to group member0.703.73
Short-term deferred tax liabilities0.210.131.023.092.35
Other non-interest bearing current liabilities2.661.462.424.676.64
Accruals and deferred income0.020.200.040.20
Current liabilities total8.557.9210.3326.3225.92
Balance sheet total (liabilities)45.8341.0241.6064.9272.45
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