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DB SØNDERBORG A/S — Credit Rating and Financial Key Figures

CVR number: 30737164
Jernbanegade 46, 6400 Sønderborg
tel: 74432037
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 195.635 915.815 874.006 343.867 740.57
Employee benefit expenses-4 582.27-4 240.68-3 997.28-4 431.16-4 589.11
Total depreciation-5.40-6.48-6.48-6.48-6.48
EBIT3 607.971 668.661 870.241 906.223 144.98
Other financial income1.080.944.8925.0312.38
Other financial expenses-47.72-25.84-0.10-0.39
Pre-tax profit3 561.331 643.761 875.031 931.253 156.96
Income taxes- 791.68- 365.03- 420.21- 434.48- 714.78
Net earnings2 769.651 278.721 454.821 496.782 442.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.0020.5214.047.561.08
Tangible assets total27.0020.5214.047.561.08
Investments total
Non-current loans receivable15.5015.5015.5015.5015.50
Long term receivables total15.5015.5015.5015.5015.50
Inventories total
Current trade debtors361.68228.11477.78355.05275.85
Current amounts owed by group member comp.676.01
Prepayments and accrued income63.0417.0723.2580.16100.50
Current other receivables7.1510.0017.358.6421.12
Current deferred tax assets0.591.45
Short term receivables total1 107.88255.18518.38444.44398.92
Cash and bank deposits4 291.692 846.092 784.033 186.773 903.33
Cash and cash equivalents4 291.692 846.092 784.033 186.773 903.33
Balance sheet total (assets)5 442.073 137.293 331.943 654.274 318.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 780.001 280.001 455.001 496.002 442.00
Retained earnings-2 759.06-1 269.42-1 445.69-1 486.87-2 432.10
Profit of the financial year2 769.651 278.721 454.821 496.782 442.19
Shareholders equity total3 290.581 789.311 964.132 005.902 952.09
Provisions0.590.510.08
Non-current other liabilities152.79
Non-current liabilities total152.79
Advances received138.60191.0461.02225.00246.00
Current trade creditors171.16146.07132.79190.90237.79
Current owed to group member114.55
Short-term deferred tax liabilities791.09365.12420.64435.15215.64
Other non-interest bearing current liabilities897.25530.70753.28797.32667.31
Current liabilities total1 998.101 347.481 367.731 648.371 366.74
Balance sheet total (liabilities)5 442.073 137.293 331.943 654.274 318.83
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