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DSC Promotion ApS — Credit Rating and Financial Key Figures

CVR number: 36737182
Holkebjergvej 85, Højme 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 750.002 647.002 450.003 574.007 617.73
Employee benefit expenses-1 661.00-2 040.00-1 895.00-3 293.00-6 359.26
Total depreciation-65.00-70.00-53.00- 115.00- 342.84
EBIT24.00537.00502.00166.00915.63
Other financial income5.0011.0038.001.29
Other financial expenses-18.00-28.00-33.00- 128.00- 197.53
Pre-tax profit11.00520.00469.0076.00719.39
Income taxes-4.00- 116.00- 105.00-36.00- 256.19
Net earnings7.00404.00364.0040.00463.20

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 483.004 394.96
Intangible assets total4 483.004 394.96
Machinery and equipment103.0084.0060.0068.0076.49
Tangible assets total103.0084.0060.0068.0076.49
Investments total328.00328.29
Long term receivables total
Raw materials and consumables614.00854.00998.002 421.002 496.31
Advance payments153.0090.00
Inventories total767.00944.00998.002 421.002 496.31
Current trade debtors1 991.002 822.002 660.003 941.004 757.27
Prepayments and accrued income137.0049.0059.0092.0079.47
Current other receivables275.0060.00161.00191.61
Current deferred tax assets23.00
Short term receivables total2 403.002 871.002 779.004 217.005 028.36
Cash and bank deposits26.002.0085.00311.004.14
Cash and cash equivalents26.002.0085.00311.004.14
Balance sheet total (assets)3 299.003 901.003 922.0011 828.0012 328.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased400.00300.00
Retained earnings470.0077.00181.00545.00585.22
Profit of the financial year7.00404.00364.0040.00463.20
Shareholders equity total528.00932.00896.00636.001 099.41
Provisions23.0010.007.0011.009.10
Non-current other liabilities103.00
Non-current deferred tax liabilities106.00109.00114.00118.30
Non-current liabilities total103.00106.00109.00114.00118.30
Current loans from credit institutions105.00643.00685.002 227.001 779.92
Current trade creditors1 194.001 179.001 066.002 182.001 464.17
Current owed to participating5.00183.00189.002 031.002 078.42
Current owed to group member212.002 641.002 636.45
Short-term deferred tax liabilities7.00129.00108.0055.00290.76
Other non-interest bearing current liabilities1 122.00719.00862.001 931.002 852.01
Current liabilities total2 645.002 853.002 910.0011 067.0011 101.73
Balance sheet total (liabilities)3 299.003 901.003 922.0011 828.0012 328.54
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