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DECOPLANT A/S — Credit Rating and Financial Key Figures

CVR number: 77017410
Langelinie 75, Herskind 8464 Galten
salg@decoplant.dk
tel: 87546800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 573.6713 060.2715 022.3715 114.1123 085.85
Employee benefit expenses-10 911.34-11 419.08-12 724.29-13 638.35-12 232.31
Other operating expenses-54.96- 164.54
Total depreciation-1 168.73-1 536.75-1 714.16-1 721.03-1 227.25
EBIT493.60104.45583.92- 300.239 461.75
Other financial income42.892.433.985.49
Other financial expenses- 142.83- 244.68- 336.19- 363.24- 374.79
Pre-tax profit393.66- 137.80251.71- 657.989 086.96
Income taxes-91.0021.00-58.00136.36-2 107.86
Net earnings302.66- 116.80193.71- 521.616 979.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights753.79765.41703.741 370.051 543.90
Goodwill970.461 302.461 146.961 000.46307.50
Intangible assets total1 724.252 067.871 850.702 370.511 851.40
Buildings2 920.402 790.552 652.56
Machinery and equipment1 773.873 359.773 723.265 222.892 952.14
Tangible assets total4 694.276 150.326 375.825 222.892 952.14
Investments total100.00100.00100.00100.00100.00
Non-current other receivables3 162.91
Long term receivables total3 162.91
Raw materials and consumables2 017.752 252.242 590.882 566.581 939.39
Advance payments146.87
Inventories total2 017.752 399.102 590.882 566.581 939.39
Current trade debtors2 511.942 614.542 887.852 161.081 906.65
Prepayments and accrued income243.44274.96330.74454.37134.83
Current other receivables558.16331.87243.60458.50521.17
Current deferred tax assets51.0072.0014.58150.00
Short term receivables total3 364.543 293.383 476.783 223.952 562.65
Cash and bank deposits22.6539.4381.7743.442 431.29
Cash and cash equivalents22.6539.4381.7743.442 431.29
Balance sheet total (assets)11 923.4514 050.1014 475.9413 527.3614 999.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.00
Retained earnings2 383.692 686.352 569.542 763.25-3 758.36
Profit of the financial year302.66- 116.80193.71- 521.616 979.10
Shareholders equity total3 186.353 069.543 263.252 741.649 720.74
Provisions112.14
Non-current leasing loans384.541 324.111 922.481 570.39409.87
Non-current other liabilities941.50971.741 005.75
Non-current deferred tax liabilities1 036.931 075.29
Non-current liabilities total1 326.032 295.852 928.232 607.321 485.16
Current loans from credit institutions2 871.604 189.413 430.976 070.05220.64
Advances received1 405.302 043.511 402.65
Current trade creditors680.19606.44957.76843.86347.31
Current owed to participating107.59107.5337.50
Current owed to group member45.86149.47466.37406.92450.36
Short-term deferred tax liabilities291.351 845.71
Other non-interest bearing current liabilities2 009.171 588.351 989.20857.58817.71
Current liabilities total7 411.078 684.718 284.458 178.403 681.74
Balance sheet total (liabilities)11 923.4514 050.1014 475.9413 527.3614 999.79
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