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PER DYRBY BLOMSTER EN GROS APS — Credit Rating and Financial Key Figures

CVR number: 17476505
Terrasserne 114, Himmelev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 420.001 562.25769.381 171.48- 116.53
Employee benefit expenses-1 471.74-1 315.24-1 342.58- 956.09
Other operating expenses-10.50
Total depreciation-83.95-81.02-31.42-23.96-6.93
EBIT- 146.18165.99- 604.63191.44- 123.46
Other financial income1 051.88197.976.3012.2115.53
Other financial expenses-9.41-9.79- 207.81-1.50-10.90
Pre-tax profit896.28354.17- 806.14202.15- 118.84
Income taxes- 199.01-80.30176.93-46.1825.02
Net earnings697.27273.87- 629.21155.97-93.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings113.8089.8465.8841.93
Machinery and equipment232.127.46
Tangible assets total345.9297.3165.8841.93
Investments total80.5483.1389.29108.76
Long term receivables total
Raw materials and consumables48.0048.0048.00
Inventories total48.0048.0048.00
Current trade debtors575.98466.49421.64101.78
Current amounts owed by group member comp.22.57139.00142.57235.92580.84
Prepayments and accrued income21.3439.8822.893.310.98
Current deferred tax assets115.67108.96212.29239.70107.78
Short term receivables total735.56754.33799.39580.71689.59
Other current investments1 555.911 687.413.093.99
Cash and bank deposits231.56405.88503.53184.663.72
Cash and cash equivalents1 787.472 093.29506.62188.663.72
Balance sheet total (assets)2 997.493 076.061 509.18920.05693.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00150.00
Retained earnings1 008.55705.82829.69200.48356.44
Profit of the financial year697.27273.87- 629.21155.97-93.82
Shareholders equity total1 905.822 179.69550.48556.44462.62
Provisions0.21
Non-current other liabilities79.59
Non-current deferred tax liabilities209.6873.60
Non-current liabilities total289.2773.60
Current loans from credit institutions37.754.1140.69194.77
Advances received80.68
Current trade creditors432.21345.68298.6861.2934.86
Current owed to participating0.230.230.320.320.32
Short-term deferred tax liabilities103.15209.68
Other non-interest bearing current liabilities229.06263.07619.02221.320.52
Current liabilities total802.39822.77958.71363.61230.47
Balance sheet total (liabilities)2 997.493 076.061 509.18920.05693.31
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