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DENKO A/S — Credit Rating and Financial Key Figures

CVR number: 29145563
Jægersborg Alle 47, 2920 Charlottenlund
dk@denko.dk
tel: 39625079
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 763.843 616.796 882.138 624.035 825.02
Employee benefit expenses-6 279.66-6 237.47-5 684.18-6 708.72-3 929.99
Other operating expenses- 137.85-19.48-1.20
Total depreciation- 121.50-45.59-37.24-26.74-44.02
EBIT224.83-2 666.271 141.231 887.371 851.01
Other financial income67.02-39.42
Other financial expenses- 139.02- 135.39- 205.04-66.86-67.62
Pre-tax profit152.84-2 841.08936.191 820.511 783.38
Income taxes- 113.61623.39- 207.14- 402.71- 395.86
Net earnings39.23-2 217.69729.051 417.801 387.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment256.19123.6966.97103.22383.56
Tangible assets total256.19123.6966.97103.22383.56
Investments total
Long term receivables total
Finished products/goods515.11625.12617.70283.36269.59
Inventories total515.11625.12617.70283.36269.59
Current trade debtors10 364.528 769.215 869.631 114.521 514.72
Prepayments and accrued income55.7336.986.25
Current other receivables4 668.851 775.001 501.501 179.001 726.00
Current deferred tax assets54.77
Short term receivables total15 089.0910 581.197 432.152 293.523 240.72
Cash and bank deposits0.624.583 863.452 163.62
Cash and cash equivalents0.624.583 863.452 163.62
Balance sheet total (assets)15 861.0111 334.588 116.816 543.556 057.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.003 000.002 700.001 000.00
Retained earnings6 294.204 833.431 115.74- 855.21- 437.41
Profit of the financial year39.23-2 217.69729.051 417.801 387.53
Shareholders equity total6 833.434 615.745 344.793 762.592 450.12
Provisions582.7914.18221.31265.92450.68
Non-current deferred tax liabilities358.11211.09
Non-current liabilities total358.11211.09
Current loans from credit institutions2 026.992 258.14828.99
Current trade creditors3 185.101 322.98620.29415.81473.82
Current owed to participating3.330.88
Current owed to group member611.531 779.49567.22546.971 593.39
Short-term deferred tax liabilities397.83260.80
Other non-interest bearing current liabilities2 223.331 083.26534.201 190.82877.50
Current liabilities total8 444.796 704.662 550.712 156.942 945.60
Balance sheet total (liabilities)15 861.0111 334.588 116.816 543.556 057.49
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