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DIANALUND ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 28323883
Vildmosevej 5, 4293 Dianalund
faktura@dianalund-entreprise.dk
tel: 27837310
www.dianalund-entreprise.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 626.008 166.007 315.006 088.006 106.83
Employee benefit expenses-8 489.00-7 689.00-7 244.00-5 989.00-5 567.30
Other operating expenses-2.00-18.55
Total depreciation-79.00-70.00-19.00-19.00-18.88
EBIT58.00405.0052.0080.00502.10
Other financial income57.0017.0033.005.009.35
Other financial expenses-74.00-65.00-52.00-46.00-30.45
Pre-tax profit41.00357.0033.0039.00481.00
Income taxes-9.00-80.00-7.00-9.00- 131.31
Net earnings32.00277.0026.0030.00349.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings386.0075.0056.0037.00
Tangible assets total386.0075.0056.0037.00
Investments total
Long term receivables total
Raw materials and consumables100.00100.00
Inventories total100.00100.00
Current trade debtors3 952.004 794.004 790.003 081.002 701.43
Current amounts owed by group member comp.508.00694.0046.00735.0011.70
Prepayments and accrued income175.00111.00145.00194.00117.67
Current other receivables169.00189.0040.00
Current deferred tax assets393.00
Short term receivables total5 028.005 599.005 150.004 199.002 870.80
Cash and bank deposits1 154.001 064.001 024.00673.001 705.90
Cash and cash equivalents1 154.001 064.001 024.00673.001 705.90
Balance sheet total (assets)6 668.006 838.006 230.004 909.004 576.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00400.00200.00400.00
Retained earnings1 932.001 564.001 641.001 267.001 297.09
Profit of the financial year32.00277.0026.0030.00349.69
Shareholders equity total2 589.002 366.001 992.001 822.001 771.78
Provisions643.00579.00393.0012.0019.65
Non-current liabilities total
Current loans from credit institutions457.001 281.001 020.00
Advances received690.00150.00200.00200.00
Current trade creditors1 578.002 093.001 555.00736.001 381.31
Current owed to group member194.00291.83
Short-term deferred tax liabilities1.00150.00194.00390.00123.43
Other non-interest bearing current liabilities1 167.001 043.00615.00735.00788.70
Current liabilities total3 436.003 893.003 845.003 075.002 785.27
Balance sheet total (liabilities)6 668.006 838.006 230.004 909.004 576.70
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