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Durian Media & Kommunikation ApS — Credit Rating and Financial Key Figures

CVR number: 34597839
Kildegården 11, 8000 Aarhus C
bo@convince.dk
tel: 31321108
convince.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit517.81870.041 108.071 172.60831.83
Employee benefit expenses- 564.55- 752.47- 770.30- 720.58- 701.76
Total depreciation- 352.62- 185.32- 193.89- 182.81-93.26
EBIT- 399.36-67.75143.88269.2136.81
Other financial income24.2926.840.757.41
Other financial expenses-50.57-38.12-41.85-38.14-42.17
Exchange rate differences-1.74
Net income from associates (fin.)-48.7810.41
Pre-tax profit- 474.42-68.62102.78229.322.05
Income taxes87.05-61.96-87.31
Net earnings- 387.37- 130.58102.78142.022.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 512.001 344.001 219.391 039.97950.55
Goodwill12.831.83
Intangible assets total1 524.831 345.831 219.391 039.97950.55
Machinery and equipment56.8644.233.84
Tangible assets total56.8644.233.84
Holdings in group member companies140.16
Investments total210.5560.3162.7262.72
Long term receivables total
Inventories total
Current trade debtors224.9297.01450.50604.41532.48
Current amounts owed by group member comp.603.71
Prepayments and accrued income76.224.73
Current other receivables8.5320.79101.2652.35
Current deferred tax assets105.1943.23
Short term receivables total942.36237.25556.50656.76532.48
Cash and bank deposits0.88
Cash and cash equivalents0.88
Balance sheet total (assets)2 678.621 700.261 882.831 763.301 483.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital301.56301.56301.56301.56301.56
Retained earnings428.4341.06-89.5213.26155.28
Profit of the financial year- 387.37- 130.58102.78142.022.05
Shareholders equity total342.61212.03314.81456.83458.88
Non-current other liabilities43.17
Non-current liabilities total43.17
Current loans from credit institutions1 290.47130.27326.04381.26457.53
Current trade creditors94.6963.7075.05
Current owed to participating106.82380.72
Current owed to group member160.00354.42362.42362.42356.14
Short-term deferred tax liabilities44.08
Other non-interest bearing current liabilities599.46396.90520.73518.70210.49
Accruals and deferred income41.40162.22283.77
Current liabilities total2 292.841 488.231 568.021 306.471 024.15
Balance sheet total (liabilities)2 678.621 700.261 882.831 763.301 483.03
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