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DKB - DANSK KLOAK OG BELÆGNING ApS — Credit Rating and Financial Key Figures

CVR number: 35818723
Vestre Tingskovvej 18, 8310 Tranbjerg J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 960.061 054.771 828.402 021.341 908.51
Employee benefit expenses-1 479.86-1 201.52-1 169.15-1 352.06-1 325.94
Other operating expenses-11.50-10.00
Total depreciation- 320.70- 356.73- 346.34- 204.26- 184.92
EBIT147.99- 503.48312.90465.01387.65
Other financial income2.573.065.780.221.10
Other financial expenses- 103.84-90.54-81.59- 362.84- 187.06
Pre-tax profit46.73- 590.96237.09102.40201.70
Income taxes-43.65123.25-58.83-87.98-74.01
Net earnings3.08- 467.71178.2614.42127.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment696.08904.48558.14353.88688.96
Tangible assets total696.08904.48558.14353.88688.96
Investments total
Long term receivables total
Inventories total
Current trade debtors937.29606.64457.04653.83567.26
Prepayments and accrued income21.90
Current other receivables1 459.821 318.281 586.601 798.901 702.50
Current deferred tax assets11.006.36
Short term receivables total2 419.001 924.922 054.632 459.092 269.76
Cash and bank deposits56.8923.4079.6511.83
Cash and cash equivalents56.8923.4079.6511.83
Balance sheet total (assets)3 171.972 829.402 636.172 892.612 970.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve101.2180.9760.7360.7360.73
Retained earnings860.28883.61436.14614.40628.82
Profit of the financial year3.08- 467.71178.2614.42127.70
Shareholders equity total1 014.58546.87725.13739.55867.24
Provisions126.993.7462.57145.91136.16
Non-current leasing loans333.59390.73298.70211.48444.22
Non-current other liabilities126.40
Non-current deferred tax liabilities128.93136.67144.87153.53
Non-current liabilities total459.99519.67435.37356.35597.75
Current loans from credit institutions184.84346.89132.8478.82140.84
Current trade creditors170.42240.03188.20153.50270.54
Short-term deferred tax liabilities144.57141.5779.38
Other non-interest bearing current liabilities1 070.581 030.641 092.061 418.49878.62
Current liabilities total1 570.421 759.131 413.101 650.811 369.38
Balance sheet total (liabilities)3 171.972 829.402 636.172 892.612 970.54
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