DNV Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 89832314
Tuborg Parkvej 8, 2900 Hellerup
copenhagen@dnv.com
tel: 39454800
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.58 | 387.68 | 431.13 | 468.70 | 503.78 |
| External services | - 220.14 | - 240.39 | |||
| Gross profit | 206.49 | 212.94 | 225.74 | 248.56 | 263.38 |
| Employee benefit expenses | - 205.29 | - 226.60 | |||
| Total depreciation | -1.03 | -1.09 | |||
| EBIT | 50.51 | 42.66 | 48.88 | 42.24 | 35.69 |
| Other financial income | 2.24 | 2.63 | |||
| Other financial expenses | -0.37 | -0.60 | |||
| Pre-tax profit | 38.40 | 32.87 | 37.25 | 44.11 | 37.72 |
| Income taxes | -10.55 | -8.90 | |||
| Net earnings | 38.40 | 32.87 | 37.25 | 33.56 | 28.81 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.67 | 0.59 | |||
| Buildings | 1.25 | 0.72 | |||
| Machinery and equipment | 1.67 | 1.34 | |||
| Advance payments and construction in progress | 0.15 | 0.02 | |||
| Tangible assets total | 3.73 | 2.67 | |||
| Investments total | 212.34 | 175.32 | 181.59 | 2.10 | 2.28 |
| Non-curr. owed by group member comp. | 31.77 | ||||
| Long term receivables total | 31.77 | ||||
| Inventories total | |||||
| Current trade debtors | 67.29 | 64.87 | |||
| Current amounts owed by group member comp. | 74.22 | 37.11 | |||
| Prepayments and accrued income | 0.07 | 1.01 | |||
| Current other receivables | 32.30 | 33.70 | |||
| Current deferred tax assets | 2.78 | 3.34 | |||
| Short term receivables total | 176.66 | 140.03 | |||
| Balance sheet total (assets) | 212.34 | 175.32 | 181.59 | 182.49 | 176.75 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 77.08 | 42.95 | 70.20 | 10.00 | 10.00 |
| Shares repurchased | 30.00 | 20.00 | |||
| Retained earnings | -38.40 | -32.87 | -37.25 | -9.79 | 3.77 |
| Profit of the financial year | 38.40 | 32.87 | 37.25 | 33.56 | 28.81 |
| Shareholders equity total | 77.08 | 42.95 | 70.20 | 63.77 | 62.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.10 | 1.72 | |||
| Current owed to group member | 10.32 | 13.95 | |||
| Short-term deferred tax liabilities | 4.18 | 1.57 | |||
| Other non-interest bearing current liabilities | 50.93 | 48.26 | |||
| Accruals and deferred income | 52.19 | 48.67 | |||
| Current liabilities total | 118.72 | 114.17 | |||
| Balance sheet total (liabilities) | 77.08 | 42.95 | 70.20 | 182.49 | 176.75 |
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