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DANSK KLIMATEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 28510659
Skomagervej 2 F, 7100 Vejle
tel: 75852486
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 814.5015 200.069 466.2210 048.1319 504.92
Employee benefit expenses-10 505.31-11 617.34-5 647.31-8 459.72-10 457.65
Total depreciation- 186.15- 388.57- 347.76-21.96-32.23
EBIT6 123.043 194.153 471.151 566.459 015.03
Other financial income69.014.5760.36231.48175.70
Other financial expenses- 214.38- 135.85-2.59-9.24- 111.13
Pre-tax profit5 977.673 062.873 528.921 788.699 079.61
Income taxes-1 362.36- 679.17- 776.36- 402.07-2 028.56
Net earnings4 615.312 383.702 752.561 386.627 051.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment279.481 105.4528.967.00324.37
Tangible assets total279.481 105.4528.967.00324.37
Investments total
Non-current loans receivable275.73178.40
Long term receivables total275.73178.40
Raw materials and consumables107.1065.0063.5363.5345.53
Inventories total107.1065.0063.5363.5345.53
Current trade debtors14 464.8117 100.7711 042.9612 475.0814 779.90
Current amounts owed by group member comp.12 229.897 101.6814 382.23
Prepayments and accrued income149.97104.25
Current other receivables2 619.641 132.721 561.702 285.351 904.85
Current deferred tax assets129.35385.06170.57
Short term receivables total17 234.4218 467.0925 219.6122 032.6731 066.98
Cash and bank deposits4 344.161 331.8569.2766.49
Cash and cash equivalents4 344.161 331.8569.2766.49
Balance sheet total (assets)22 240.8921 147.7925 381.3822 103.2031 503.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 075.001 075.001 075.001 075.001 075.00
Shares repurchased4 500.004 000.007 000.00
Retained earnings496.931 112.243 495.946 248.51635.12
Profit of the financial year4 615.312 383.702 752.561 386.627 051.05
Shareholders equity total10 687.248 570.947 323.518 710.1215 761.17
Provisions2 403.552 845.382 840.101 326.002 949.50
Non-current liabilities total
Current loans from credit institutions19.1932.482.93
Current trade creditors5 770.278 810.9710 820.136 545.328 698.75
Current owed to group member90.00382.241 113.43
Short-term deferred tax liabilities1 472.99669.812 867.8442.06
Other non-interest bearing current liabilities1 887.64920.501 183.511 826.741 127.46
Accruals and deferred income2 454.32412.451 808.06
Current liabilities total9 150.109 731.4715 217.7712 067.0812 792.69
Balance sheet total (liabilities)22 240.8921 147.7925 381.3822 103.2031 503.37
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