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Dansk Isolering ApS — Credit Rating and Financial Key Figures

CVR number: 30916468
Bergensvej 7, 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 409.397 541.215 324.763 733.624 090.71
Employee benefit expenses-5 777.25-6 168.85-4 357.97-3 113.77-3 200.98
Other operating expenses-54.92-50.50-67.42-16.72
Total depreciation- 246.46- 336.29- 285.53- 252.46- 222.61
EBIT1 330.741 036.07630.76299.96650.41
Other financial income0.940.76
Other financial expenses- 165.82- 130.10- 188.52- 243.99- 195.59
Pre-tax profit1 164.92905.96443.1856.73454.82
Income taxes- 298.96- 154.30- 110.85-13.18- 102.25
Net earnings865.97751.66332.3343.55352.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 572.025 035.205 877.115 995.775 830.64
Machinery and equipment312.21385.36857.34102.90256.35
Tangible assets total4 884.245 420.566 734.456 098.666 086.99
Investments total
Long term receivables total
Raw materials and consumables567.57982.00519.62561.35660.82
Inventories total567.57982.00519.62561.35660.82
Current trade debtors1 307.321 145.04181.00897.86697.90
Current amounts owed by group member comp.58.62
Prepayments and accrued income268.62156.84126.1935.00
Current other receivables114.0212.59120.5398.4661.59
Current deferred tax assets49.44
Short term receivables total1 748.571 363.90427.721 031.32759.49
Cash and bank deposits583.19669.600.20
Cash and cash equivalents583.19669.600.20
Balance sheet total (assets)7 783.568 436.077 681.997 691.337 507.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve585.71558.78531.85
Shares repurchased305.00332.3343.55380.00
Retained earnings- 278.07614.821 061.091 881.711 545.26
Profit of the financial year865.97751.66332.3343.55352.57
Shareholders equity total1 603.602 050.262 382.592 093.812 402.83
Provisions338.75339.82375.41364.98352.20
Non-current loans from credit institutions2 559.932 357.133 092.582 942.942 789.04
Non-current deferred tax liabilities158.32249.75
Non-current liabilities total2 559.932 357.133 092.583 101.263 038.80
Current loans from credit institutions373.70295.14687.41939.54260.86
Current trade creditors596.451 556.80433.97546.90644.60
Current owed to participating16.934.41
Current owed to group member449.669.21145.53124.17
Short-term deferred tax liabilities300.67202.6675.2623.61
Other non-interest bearing current liabilities2 010.461 184.59625.56482.37655.84
Current liabilities total3 281.283 688.851 831.422 131.271 713.48
Balance sheet total (liabilities)7 783.568 436.077 681.997 691.337 507.31
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