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DANSK INDUSTRI- OG SKADESERVICE SYD ApS — Credit Rating and Financial Key Figures

CVR number: 31947855
Bøgekildevej 12, 8361 Hasselager
adm@dis.as
tel: 70111214
dis.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 242.1119 665.6129 590.9646 109.7852 898.92
Employee benefit expenses-11 262.83-12 104.79-19 775.42-26 195.08-38 503.82
Total depreciation- 958.87- 900.86- 940.28-1 452.55-2 091.52
EBIT7 020.416 659.968 875.2618 462.1512 303.58
Other financial income2.5713.6652.18167.77239.38
Other financial expenses- 260.93- 315.66- 745.08- 966.85-1 788.39
Pre-tax profit6 762.046 357.968 182.3617 663.0810 754.57
Income taxes-1 531.14-1 443.12-1 846.81-3 917.86-2 474.14
Net earnings5 230.904 914.846 335.5413 745.228 280.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 166.773 513.303 033.038 518.3314 641.89
Tangible assets total3 166.773 513.303 033.038 518.3314 641.89
Investments total365.06365.06365.06396.56928.64
Long term receivables total
Raw materials and consumables148.00180.60237.30333.00400.50
Inventories total148.00180.60237.30333.00400.50
Current trade debtors9 643.0811 308.7914 144.5126 500.1622 871.83
Current amounts owed by group member comp.349.65487.222 648.702 133.763 623.50
Prepayments and accrued income9.0023.9023.90108.62
Current other receivables1 906.902 878.193 278.212 183.497 622.59
Short term receivables total11 908.6214 698.0920 095.3130 817.4134 226.53
Cash and bank deposits5 620.336 018.755 546.9214 479.928 912.44
Cash and cash equivalents5 620.336 018.755 546.9214 479.928 912.44
Balance sheet total (assets)21 208.7924 775.8029 277.6254 545.2159 109.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 230.904 914.846 335.5413 675.858 280.43
Retained earnings-4 766.93-4 450.87-5 871.57-13 130.47-7 665.68
Profit of the financial year5 230.904 914.846 335.5413 745.228 280.43
Shareholders equity total5 819.875 503.806 924.5114 415.609 020.18
Provisions261.83349.26356.74277.08576.56
Non-current leasing loans3 742.278 498.53
Non-current deferred tax liabilities2 174.67
Non-current liabilities total3 742.2710 673.20
Current loans from credit institutions1 537.511 972.61
Current trade creditors1 261.461 086.18915.151 613.883 233.05
Current owed to participating28.24
Current owed to group member7 828.3412 831.2912 881.6817 734.4326 004.11
Short-term deferred tax liabilities1 466.011 355.701 839.333 997.51
Other non-interest bearing current liabilities4 543.033 649.576 360.2111 226.937 630.28
Current liabilities total15 127.0918 922.7421 996.3736 110.2638 840.06
Balance sheet total (liabilities)21 208.7924 775.8029 277.6254 545.2159 109.99
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