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DUO LINE ApS — Credit Rating and Financial Key Figures

CVR number: 21837571
Vadehavsvej 1, 6852 Billum
duoline@duoline.dk
tel: 75270321
www.duoline.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 441.206 721.946 782.017 878.659 771.34
Employee benefit expenses-5 310.46-5 195.88-5 744.68-6 133.86-9 214.48
Other operating expenses-77.33-30.18
Total depreciation- 198.54- 133.88- 168.98-62.29-90.25
EBIT1 932.211 392.18868.351 605.17436.43
Other financial income8.7234.4464.4913.7823.97
Other financial expenses-9.62-84.37- 169.87- 194.91- 209.81
Pre-tax profit1 931.321 342.26762.981 424.04250.59
Income taxes- 429.96- 302.36- 189.31- 326.28-74.31
Net earnings1 501.361 039.90573.671 097.76176.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment146.21116.25195.54253.57167.74
Tangible assets total146.21116.25195.54253.57167.74
Investments total44.7044.7044.7044.7099.70
Long term receivables total
Raw materials and consumables2 936.333 689.214 098.174 601.854 280.02
Advance payments590.59
Inventories total2 936.333 689.214 098.174 601.854 870.61
Current trade debtors1 496.972 353.961 489.903 774.152 588.61
Current amounts owed by group member comp.477.05
Prepayments and accrued income158.97268.02215.35358.85333.21
Current other receivables1 330.802 479.331 423.901 183.10928.11
Short term receivables total2 986.745 101.313 129.165 316.104 326.98
Cash and bank deposits2 091.061.436.532.144.29
Cash and cash equivalents2 091.061.436.532.144.29
Balance sheet total (assets)8 205.048 952.907 474.0910 218.359 469.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.77180.77180.77180.77180.77
Shares repurchased1 400.00600.00500.00
Retained earnings227.821 129.181 669.082 242.753 340.51
Profit of the financial year1 501.361 039.90573.671 097.76176.28
Shareholders equity total3 309.942 949.842 923.513 521.283 697.56
Provisions4.0014.0029.0041.6055.00
Non-current loans from credit institutions79.9414.04
Non-current liabilities total79.9414.04
Current loans from credit institutions118.432 640.09668.061 097.881 444.11
Current trade creditors845.59851.82763.05899.341 377.47
Current owed to participating1 698.231 479.01
Short-term deferred tax liabilities428.57291.74101.90302.9860.52
Other non-interest bearing current liabilities3 418.572 191.362 988.562 657.041 355.65
Current liabilities total4 811.155 975.024 521.586 655.485 716.76
Balance sheet total (liabilities)8 205.048 952.907 474.0910 218.359 469.32
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