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Zignifikant ApS — Credit Rating and Financial Key Figures

CVR number: 33382944
Lyshøjen 2, 8520 Lystrup
info@zignifikant.dk
tel: 71996364
www.zignifikant.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 158.628 045.729 684.1111 106.5414 393.56
Employee benefit expenses-6 306.63-6 660.59-7 810.47-7 568.57-10 158.10
Total depreciation- 175.60- 239.63- 266.39- 210.56- 538.50
EBIT676.381 145.501 607.253 327.413 696.95
Other financial income56.29225.09218.09187.796.98
Other financial expenses- 141.12- 143.56- 140.32- 101.91-27.13
Reduction non-current investment assets- 588.28- 626.28-2 551.66
Pre-tax profit591.55638.751 058.74861.633 676.81
Income taxes- 137.24- 153.75- 244.86- 757.30- 809.81
Net earnings454.31485.00813.89104.332 867.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure125.83145.06
Intangible rights3 394.253 054.83
Intangible assets total3 520.083 199.89
Machinery and equipment208.81158.53109.88331.61448.13
Tangible assets total208.81158.53109.88331.61448.13
Holdings in group member companies40.00
Investments total69.2529.2529.25225.28225.28
Long term receivables total
Inventories total
Current trade debtors862.43408.75509.46529.02785.63
Current amounts owed by group member comp.4 095.03753.98419.443.93
Prepayments and accrued income188.50210.7558.5064.23
Current other receivables894.615 056.454 986.68572.38506.96
Current deferred tax assets7.2514.03
Short term receivables total6 040.576 437.185 988.101 165.631 296.52
Cash and bank deposits1 242.13449.4917.261 121.191 905.36
Cash and cash equivalents1 242.13449.4917.261 121.191 905.36
Balance sheet total (assets)7 560.777 074.446 144.496 363.787 075.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased762.07412.25691.802 867.00
Other reserves98.15113.15
Retained earnings- 454.31- 412.25- 619.0596.68-2 680.98
Profit of the financial year454.31485.00813.89104.332 867.00
Shareholders equity total842.07565.00966.63379.163 246.16
Provisions3.14149.12168.47
Non-current other liabilities1 585.55
Non-current deferred tax liabilities305.56326.53336.65
Non-current liabilities total1 585.55305.56326.53336.65
Current loans from credit institutions98.72
Current trade creditors123.48227.96158.61242.71351.66
Current owed to participating0.420.420.420.42
Current owed to group member2 374.351 555.971 368.021 774.43
Short-term deferred tax liabilities334.38164.14209.44554.15790.46
Other non-interest bearing current liabilities1 959.263 696.722 711.502 750.552 188.56
Accruals and deferred income338.12558.67304.61176.59329.86
Current liabilities total5 130.006 203.884 851.325 498.853 660.55
Balance sheet total (liabilities)7 560.777 074.446 144.496 363.787 075.18
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