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DRT A/S — Credit Rating and Financial Key Figures

CVR number: 17088130
Andkærvej 14, 7100 Vejle
admin@drt.dk
tel: 75857301
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 336.59-2 861.39- 798.47- 952.11- 723.35
Employee benefit expenses- 662.72-57.18-14.26
Other operating expenses-75.00- 110.25
Total depreciation-19.80-62.88- 154.65- 302.50- 324.20
EBIT-1 019.10-3 056.45- 967.38-1 254.60-1 157.80
Other financial income151.753.794.362.944.10
Other financial expenses- 344.67-35.36-59.54-77.83-72.21
Reduction non-current investment assets- 199.17-43.75
Pre-tax profit-1 411.19-3 131.76-1 022.56-1 329.50-1 225.91
Income taxes586.4859.91220.35- 347.8366.35
Net earnings- 824.71-3 071.85- 802.20-1 677.33-1 159.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.2485.31
Machinery and equipment96.9489.10746.721 267.081 045.80
Tangible assets total124.18174.41746.721 267.081 045.80
Investments total293.55293.55293.55293.55293.55
Long term receivables total
Finished products/goods150.001 500.78173.12484.09453.86
Inventories total150.001 500.78173.12484.09453.86
Current trade debtors1 518.01322.782 110.70289.751 226.42
Current amounts owed by group member comp.22.55170.1738.3242.65
Prepayments and accrued income19.0673.3374.7635.9595.57
Current other receivables105.67778.48143.14242.26
Current deferred tax assets3 895.953 059.912 420.351 029.17966.35
Short term receivables total5 538.694 257.054 919.121 635.442 330.98
Cash and bank deposits2.11260.0336.10341.320.90
Cash and cash equivalents2.11260.0336.10341.320.90
Balance sheet total (assets)6 108.536 485.816 168.614 021.474 125.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings5 804.828 399.595 327.734 723.743 046.41
Profit of the financial year- 824.71-3 071.85- 802.20-1 677.33-1 159.56
Shareholders equity total5 480.115 827.735 025.533 546.412 386.85
Non-current liabilities total
Current loans from credit institutions57.3447.5023.6881.14
Current trade creditors349.15448.07443.12101.67153.00
Current owed to participating7.45
Current owed to group member535.26332.341 137.37
Other non-interest bearing current liabilities221.93162.51164.699.92366.73
Current liabilities total628.42658.081 143.08475.061 738.24
Balance sheet total (liabilities)6 108.536 485.816 168.614 021.474 125.09
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