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DENREX ApS — Credit Rating and Financial Key Figures

CVR number: 30492625
Daniavej 60 C, Assens 9550 Mariager
ln@denrex.com
tel: 24428188
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 003.44917.121 596.451 726.872 226.39
Employee benefit expenses- 591.53- 641.47- 761.67- 916.45- 967.74
Total depreciation-2.95-14.12-5.05-12.21-11.03
EBIT408.97261.53829.74798.211 247.62
Other financial income0.040.000.01
Other financial expenses-78.25- 111.36- 141.55- 176.09- 140.31
Pre-tax profit330.76150.17688.19622.121 107.31
Income taxes- 109.62- 245.88
Net earnings330.76150.17688.19512.51861.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment64.6242.5037.4566.1452.91
Tangible assets total64.6242.5037.4566.1452.91
Investments total
Non-current other receivables12.4512.4512.4512.4512.45
Long term receivables total12.4512.4512.4512.4512.45
Finished products/goods515.831 220.851 262.931 778.513 183.17
Advance payments146.46548.08
Inventories total515.831 220.851 409.392 326.593 183.17
Current trade debtors416.69352.46781.321 325.652 497.36
Current amounts owed by group member comp.40.75
Prepayments and accrued income16.3068.2457.7147.1037.75
Current other receivables0.280.28
Short term receivables total473.74420.71839.031 373.042 535.39
Cash and bank deposits320.993.156.492.213.49
Cash and cash equivalents320.993.156.492.213.49
Balance sheet total (assets)1 387.631 699.662 304.813 780.435 787.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital208.33208.33208.33208.33208.33
Shares repurchased100.00100.00
Retained earnings- 876.09- 545.32- 395.15193.04605.55
Profit of the financial year330.76150.17688.19512.51861.43
Shareholders equity total- 336.99- 186.82501.371 013.881 775.32
Provisions5.974.39
Capital loans425.00425.00425.00425.00
Non-current loans from credit institutions508.92460.60433.24376.55316.20
Non-current liabilities total933.92885.60858.24801.54316.20
Current loans from credit institutions52.00612.96528.05843.922 673.16
Current trade creditors37.9827.3442.92637.49132.14
Current owed to group member10.71
Short-term deferred tax liabilities103.6477.43
Other non-interest bearing current liabilities700.72360.58374.23373.97798.05
Current liabilities total790.701 000.87945.201 959.033 691.50
Balance sheet total (liabilities)1 387.631 699.662 304.813 780.435 787.41
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