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DOKUPARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 32342779
Parkboulevarden 31, 8920 Randers NV
info@dokupartner.dk
tel: 71999772
www.dokupartner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 631.532 587.572 742.087 018.909 867.73
Employee benefit expenses-2 070.79-2 100.87-2 631.44-3 908.45-5 459.00
Other operating expenses-2.79
Total depreciation-34.26- 497.20- 615.97
EBIT560.75486.7076.382 613.253 789.97
Other financial income1.28
Other financial expenses-6.08-12.58-6.89-91.12-15.62
Pre-tax profit554.67474.1269.502 523.413 774.35
Income taxes- 123.72- 106.45-21.09- 556.48- 844.70
Net earnings430.95367.6748.401 966.932 929.65

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 352.382 159.53
Intangible assets total2 352.382 159.53
Buildings50.13
Machinery and equipment550.42329.03
Tangible assets total550.42379.16
Investments total22.4022.8523.3075.7476.74
Long term receivables total
Finished products/goods36.4049.61312.041 341.19
Inventories total36.4049.61312.041 341.19
Current trade debtors1 060.66775.84586.80766.332 945.07
Current owed by particip. interest comp.26.25
Prepayments and accrued income46.8034.6769.95152.58214.34
Current other receivables7.5016.25194.770.09
Current deferred tax assets32.67
Short term receivables total1 114.96826.76715.661 113.683 159.50
Cash and bank deposits1 628.941 059.621 174.202 218.462 546.36
Cash and cash equivalents1 628.941 059.621 174.202 218.462 546.36
Balance sheet total (assets)2 766.301 945.631 962.786 622.729 662.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.00105.5695.00
Share premium account1 144.44
Shares repurchased300.00236.00648.001 200.00
Other reserves7.5016.2526.25
Retained earnings56.49242.69-47.64- 212.991 708.94
Profit of the financial year430.95367.6748.401 966.932 929.65
Shareholders equity total844.94912.61725.013 003.945 933.59
Provisions10.297.6315.3922.6624.02
Non-current liabilities total
Current trade creditors1 228.92562.25630.69716.261 499.57
Current owed to participating1 240.830.86
Short-term deferred tax liabilities114.2077.12489.21803.35
Other non-interest bearing current liabilities567.95386.02591.691 149.821 401.11
Current liabilities total1 911.071 025.391 222.383 596.123 704.88
Balance sheet total (liabilities)2 766.301 945.631 962.786 622.729 662.49
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