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DIS HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 34201943
Ørstedsvej 10, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 318.114 150.194 138.954 599.684 811.62
Total depreciation-58.45- 144.40- 174.94
Reduction in value of non-current assets- 103.14435.87- 148.89113.18
EBIT4 318.114 047.054 516.384 306.394 749.85
Other financial income50.5848.94208.456.2710.86
Other financial expenses- 721.44- 728.00-1 281.36-1 346.39-1 259.22
Pre-tax profit3 647.263 367.993 443.462 966.273 501.49
Income taxes- 802.37- 763.75- 738.34- 654.90- 770.40
Net earnings2 844.892 604.242 705.122 311.372 731.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings72 513.0076 250.0079 094.5479 578.1279 735.54
Machinery and equipment684.05539.65474.70
Tangible assets total72 513.0076 250.0079 778.5980 117.7780 210.24
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 433.664 788.504 826.48
Prepayments and accrued income24.4084.06
Short term receivables total1 433.664 788.504 850.8884.06
Cash and bank deposits1 000.3414.281 248.2725.71
Cash and cash equivalents1 000.3414.281 248.2725.71
Balance sheet total (assets)74 947.0081 038.5084 643.7681 366.0480 320.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings11 859.3314 704.2217 308.4615 513.5817 824.95
Profit of the financial year2 844.892 604.242 705.122 311.372 731.09
Shareholders equity total14 784.2217 388.4620 093.5817 904.9520 636.04
Provisions8 117.408 187.608 362.608 335.708 358.10
Non-current loans from credit institutions32 267.6030 461.5928 646.3626 821.8524 988.01
Non-current other liabilities4 789.244 886.904 886.905 256.005 361.12
Non-current deferred tax liabilities693.55563.35681.80748.00
Non-current liabilities total37 056.8436 042.0434 096.6132 759.6531 097.13
Current loans from credit institutions12 738.9511 774.179 899.188 649.347 244.78
Current trade creditors55.318.5498.0475.84
Current owed to group member5 363.839 985.499 572.6910 009.58
Short-term deferred tax liabilities731.87693.54563.35681.80
Other non-interest bearing current liabilities319.221 004.71259.032 211.50876.45
Accruals and deferred income1 198.511 222.381 245.191 270.831 340.28
Current liabilities total14 988.5519 420.4022 090.9622 365.7420 228.74
Balance sheet total (liabilities)74 947.0081 038.5084 643.7681 366.0480 320.01
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