DOKUMENTARKOMPAGNIET ApS — Credit Rating and Financial Key Figures

CVR number: 30591062
Frederiksgade 77, 8000 Aarhus C
tel: 21212018
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 100.3722 669.1826 322.9625 143.3428 087.87
Employee benefit expenses-18 847.47-21 405.22-23 233.75-22 374.89-25 729.50
Total depreciation- 507.95- 482.11- 458.14- 370.06- 350.20
EBIT-7 255.04781.862 631.072 398.392 008.17
Other financial income25.9665.8734.5726.8534.69
Other financial expenses-32.44-66.09- 240.42- 390.34- 193.10
Pre-tax profit-7 261.52781.642 425.222 034.891 849.76
Income taxes1 590.99- 180.81- 551.76- 466.51- 430.92
Net earnings-5 670.54600.831 873.461 568.381 418.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings139.97125.21230.34176.21109.06
Machinery and equipment1 295.09908.93704.03434.21633.61
Tangible assets total1 435.061 034.14934.38610.42742.67
Investments total242.30283.99287.56254.10255.60
Long term receivables total
Inventories total
Current trade debtors1 572.792 794.04424.42595.944 407.31
Current amounts owed by group member comp.1 654.05619.921 724.021 368.23834.90
Prepayments and accrued income460.30188.28544.05646.33260.21
Current other receivables2 171.432 741.552 661.672 738.144 612.68
Current deferred tax assets1 599.531 418.72863.80397.2952.21
Short term receivables total7 458.107 762.516 217.975 745.9410 167.30
Cash and bank deposits46.662.1963.414.0640.96
Cash and cash equivalents46.662.1963.414.0640.96
Balance sheet total (assets)9 182.119 082.837 503.316 614.5111 206.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings85.73-5 584.80-4 983.97-3 110.51-1 542.13
Profit of the financial year-5 670.54600.831 873.461 568.381 418.84
Shareholders equity total-5 459.80-4 858.97-2 985.51-1 417.131.71
Non-current other liabilities2 922.961 045.71
Non-current deferred tax liabilities1 082.311 115.871 157.15
Non-current liabilities total2 922.961 045.711 082.311 115.871 157.15
Current loans from credit institutions0.70154.3497.26446.233 243.41
Advances received3 804.836 837.543 579.061 640.51890.36
Current trade creditors468.19313.29566.11624.82290.94
Short-term deferred tax liabilities85.84
Other non-interest bearing current liabilities7 445.235 590.935 164.084 204.215 537.12
Current liabilities total11 718.9512 896.099 406.506 915.7710 047.67
Balance sheet total (liabilities)9 182.119 082.837 503.316 614.5111 206.53
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