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Duka A/S — Credit Rating and Financial Key Figures

CVR number: 32834655
Omega 5, Søften 8382 Hinnerup
bogholderiet@dukapc.dk
tel: 77341818
www.duka.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 159.2529 878.2229 524.4433 901.1437 323.32
Employee benefit expenses-24 659.48-21 626.54-20 499.65-19 801.43-22 176.17
Total depreciation-4 955.03-4 013.96-3 327.52-4 949.58-5 145.98
EBIT5 544.744 237.715 697.279 150.1310 001.17
Other financial income100.01482.26850.88887.361 640.29
Other financial expenses- 526.53- 661.79- 990.27- 898.13- 272.67
Pre-tax profit5 118.224 058.185 557.879 139.3611 368.79
Income taxes-1 136.78- 892.78-1 222.76-2 010.71-2 501.13
Net earnings3 981.433 165.404 335.117 128.648 867.65

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure5 550.564 479.893 585.972 831.801 796.38
Intangible rights1 810.35
Intangible assets total5 550.564 479.893 585.972 831.803 606.72
Buildings586.15309.08145.2526.92
Machinery and equipment3 980.483 704.809 321.2413 555.4814 715.13
Tangible assets total4 566.634 013.879 466.4913 582.3914 715.13
Investments total507.00507.00507.00507.00507.00
Long term receivables total
Finished products/goods2 785.401 983.131 759.872 174.902 007.74
Inventories total2 785.401 983.131 759.872 174.902 007.74
Current trade debtors962.23244.67340.30565.26723.26
Current amounts owed by group member comp.7 986.9810 662.039 549.4934 673.0936 324.12
Prepayments and accrued income1 136.67844.98743.77905.581 104.63
Current other receivables130.25180.15198.72212.01180.88
Short term receivables total10 216.1411 931.8410 832.2936 355.9338 332.89
Cash and bank deposits8 838.258 280.949 528.47392.13462.46
Cash and cash equivalents8 838.258 280.949 528.47392.13462.46
Balance sheet total (assets)32 463.9831 196.6835 680.0955 844.1659 631.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 600.002 000.002 000.001 400.001 400.00
Other reserves4 329.443 494.322 797.062 208.811 401.17
Retained earnings3 425.906 242.468 105.1211 628.4818 164.76
Profit of the financial year3 981.433 165.404 335.117 128.648 867.65
Shareholders equity total13 837.7815 403.1717 738.2922 866.9330 334.58
Provisions1 842.361 900.692 942.853 668.593 835.78
Non-current other liabilities3 453.652 108.30
Non-current deferred tax liabilities2 182.092 249.732 324.21
Non-current liabilities total3 453.652 108.302 182.092 249.732 324.21
Current loans from credit institutions143.85214.17378.5416 574.9611 139.86
Current trade creditors1 651.323 842.686 206.303 691.974 511.83
Current owed to group member250.90194.6547.610.80
Short-term deferred tax liabilities834.46180.601 284.982 333.94
Other non-interest bearing current liabilities11 284.121 612.606 003.825 506.225 151.73
Current liabilities total13 330.196 698.5612 816.8727 058.9223 137.37
Balance sheet total (liabilities)32 463.9826 110.7235 680.0955 844.1659 631.94
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