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DIS Group II A/S — Credit Rating and Financial Key Figures

CVR number: 39066491
Ørstedsvej 10, 8660 Skanderborg

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales512.05704.68702.44658.10606.19
Other operating income0.1512.781.36
Costs of manufacturing- 206.84- 185.91- 174.75
External services-82.12-85.58-87.09
Gross profit311.74376.96413.63399.39345.71
Employee benefit expenses- 381.29- 358.89- 335.36
Other operating expenses-0.04-0.16-0.14
Total depreciation-15.15-18.91-17.99
EBIT21.383.4017.1521.43-7.79
Other financial income4.730.271.39
Other financial expenses-6.29-5.19-5.62
Net income from associates (fin.)0.01
Pre-tax profit1.20-3.9415.5916.52-12.01
Income taxes-5.89-4.230.02
Net earnings1.20-3.949.7112.28-11.99

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure0.73
Intangible rights3.724.926.51
Goodwill145.38133.28121.18
Intangible assets total149.83138.21127.70
Land and waters65.46
Machinery and equipment11.178.355.58
Advance payments and construction in progress0.98
Tangible assets total77.618.355.58
Participating interests1.232.502.50
Investments total432.90482.674.6811.3211.05
Non-current other receivables0.02
Long term receivables total0.02
Finished products/goods0.360.490.10
Advance payments0.840.28
Inventories total0.361.340.38
Current trade debtors174.87136.73143.24
Current amounts owed by group member comp.2.680.60
Current owed by particip. interest comp.0.07
Prepayments and accrued income10.8514.6912.37
Current other receivables14.4210.6131.68
Current deferred tax assets0.522.04
Short term receivables total200.14165.23190.00
Cash and bank deposits14.2114.583.76
Cash and cash equivalents14.2114.583.76
Balance sheet total (assets)432.90482.67446.83339.03338.48

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital204.10190.760.500.500.50
Shares repurchased8.0021.00
Other reserves0.380.451.56
Retained earnings-1.203.94162.66151.37161.85
Profit of the financial year1.20-3.949.7112.28-11.99
Shareholders equity total204.10190.76181.25185.60151.92
Provisions18.016.942.37
Non-current loans from credit institutions28.65
Non-current deferred tax liabilities22.7024.2421.75
Non-current liabilities total51.3524.2421.75
Current loans from credit institutions46.1617.4732.17
Advances received0.11
Current trade creditors42.8037.0440.33
Current owed to participating12.309.2110.67
Current owed to group member2.994.33
Short-term deferred tax liabilities6.222.595.77
Other non-interest bearing current liabilities63.0344.2447.80
Accruals and deferred income25.718.7021.26
Current liabilities total196.22122.25162.44
Balance sheet total (liabilities)204.10190.76446.83339.03338.48
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