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DNA DIAGNOSTIC A/S — Credit Rating and Financial Key Figures

CVR number: 66119815
Voldbjergvej 14, 8240 Risskov
info@dna-diagnostic.com
tel: 87323059
www.dna-diagnostic.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 999.4113 846.1315 374.1514 357.9518 870.30
Employee benefit expenses-10 098.09-9 213.96-8 887.64-8 617.04-8 704.36
Other operating expenses-0.48- 271.40
Total depreciation-2 605.88-3 117.71-3 329.80-3 220.87-3 261.61
EBIT-1 704.571 513.973 156.722 248.636 904.34
Other financial income106.23165.64380.58238.00164.20
Other financial expenses- 244.45- 536.10- 557.50- 477.75- 396.63
Net income from associates (fin.)-30.4041.3611.03
Pre-tax profit-1 873.191 184.882 990.832 008.896 671.91
Income taxes506.92- 115.95- 654.59- 415.58-1 473.84
Net earnings-1 366.281 068.932 336.241 593.315 198.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure17 598.2617 015.7414 580.6313 347.7611 817.19
Intangible assets total17 598.2617 015.7414 580.6313 347.7611 817.19
Machinery and equipment1 874.811 554.281 193.49368.71277.33
Tangible assets total1 874.811 554.281 193.49368.71277.33
Holdings in group member companies365.35406.71417.74
Investments total647.42539.64550.67132.93132.93
Non-curr. owed by group member comp.8 410.84
Long term receivables total8 410.84
Raw materials and consumables1 880.942 437.543 178.843 407.072 425.95
Finished products/goods3 408.024 001.963 765.90268.85325.56
Advance payments677.71363.41147.78
Inventories total5 966.676 802.917 092.533 675.922 751.51
Current trade debtors1 329.851 821.111 628.602 042.972 540.77
Current amounts owed by group member comp.4 546.606 129.047 202.013 523.59
Prepayments and accrued income105.89452.29
Current other receivables1 123.74611.343 159.263 159.26
Current deferred tax assets279.33
Short term receivables total7 279.518 561.498 830.615 308.129 675.91
Cash and bank deposits60.661 522.181 550.15475.064 444.40
Cash and cash equivalents60.661 522.181 550.15475.064 444.40
Balance sheet total (assets)33 427.3435 996.2533 798.0831 719.3429 099.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 933.006 933.006 933.006 933.001 500.00
Asset revaluation reserve186.3886.58
Shares repurchased2 000.007 800.00
Other reserves11 209.3611 378.6910 063.817 679.686 281.07
Retained earnings- 542.03-1 977.85492.551 212.92-4 395.16
Profit of the financial year-1 366.281 068.932 336.241 593.315 198.07
Shareholders equity total16 420.4317 489.3619 825.6019 418.9116 383.98
Provisions3 871.523 857.953 250.372 955.722 599.63
Non-current loans from credit institutions4 998.203 818.48
Non-current leasing loans62.72
Non-current other liabilities713.22
Non-current deferred tax liabilities655.27678.20640.52664.22
Non-current liabilities total713.225 653.474 496.69640.52726.93
Current loans from credit institutions2 192.43166.68702.384 438.532 709.09
Advances received83.20166.0334.2846.49326.34
Current trade creditors1 037.941 291.571 369.031 181.842 396.77
Current owed to group member1 212.80557.27572.07578.46
Short-term deferred tax liabilities129.511 262.16710.231 829.93
Other non-interest bearing current liabilities7 783.766 684.402 285.501 748.652 126.60
Accruals and deferred income112.04
Current liabilities total12 422.178 995.476 225.428 704.199 388.73
Balance sheet total (liabilities)33 427.3435 996.2533 798.0831 719.3429 099.28
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