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Dana - Technology ApS — Credit Rating and Financial Key Figures

CVR number: 29393133
Østerbro 4, Tommerup St 5690 Tommerup
Jorge@jopmail.dk
tel: 40210809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit243.692 316.683 304.638 737.9015 839.04
Employee benefit expenses-1 838.61- 848.31-1 627.87-1 893.09-3 295.88
Total depreciation-80.96-95.66-1 027.90-1 021.95-1 204.95
EBIT-1 675.881 372.71648.865 822.8711 338.21
Other financial income1.200.2566.91163.2996.44
Other financial expenses- 312.15- 467.34- 308.30- 170.17- 930.15
Pre-tax profit-1 986.83905.63407.485 815.9810 504.49
Income taxes510.381 050.99-92.92-1 263.54-2 457.23
Net earnings-1 476.461 956.62314.554 552.448 047.26

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 947.254 920.573 900.302 992.392 667.74
Intangible assets total2 947.254 920.573 900.302 992.392 667.74
Machinery and equipment99.63148.60
Other tangible assets21.637.63
Tangible assets total21.637.6399.63148.60
Investments total37.6738.8042.2649.7651.18
Non-current loans receivable1 866.72
Long term receivables total1 866.72
Raw materials and consumables60.00716.521 494.55100.00100.00
Advance payments2 433.13
Inventories total60.00716.521 494.552 533.13100.00
Current trade debtors148.79166.902 315.383 954.821 160.39
Current amounts owed by group member comp.1 500.001 081.051 135.101 191.86
Prepayments and accrued income42.90109.2692.05109.50487.99
Current other receivables402.58254.34252.941 522.07855.62
Current deferred tax assets1 336.731 488.981 396.06132.51
Short term receivables total1 931.003 519.475 137.486 854.003 695.86
Cash and bank deposits186.888.91294.988 654.1812 815.34
Cash and cash equivalents186.888.91294.988 654.1812 815.34
Balance sheet total (assets)5 184.439 211.9010 869.5721 183.1021 345.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased7 979.22
Other reserves2 298.853 838.043 042.232 334.072 080.84
Retained earnings-10 510.37-3 995.46-1 243.03- 220.31-3 393.86
Profit of the financial year-1 476.461 956.62314.554 552.448 047.26
Shareholders equity total-9 562.981 924.202 238.766 791.2014 838.46
Provisions-0.000.000.00577.20
Capital loans6 866.32
Non-current accruals and deferred income291.41
Non-current other liabilities304.56284.72223.60- 291.41
Non-current deferred tax liabilities223.60
Non-current liabilities total7 170.89284.72223.60223.60
Current loans from credit institutions4 154.365 224.074 442.98
Advances received1 894.4140.912 699.2112 389.022 041.01
Current trade creditors751.20990.32712.691 268.661 526.58
Current owed to participating0.94
Short-term deferred tax liabilities1 747.52
Other non-interest bearing current liabilities595.01256.44161.02509.68382.13
Accruals and deferred income181.53491.23391.31232.55
Current liabilities total7 576.517 002.978 407.2114 168.305 929.78
Balance sheet total (liabilities)5 184.439 211.9010 869.5721 183.1021 345.44
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