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DANSK DISTRIBUTION A/S — Credit Rating and Financial Key Figures

CVR number: 36439270
Kongens Kvarter 8, Brovad 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 161.509 697.859 187.5712 226.3615 392.72
Employee benefit expenses-5 511.64-6 073.62-7 171.79-7 557.58-8 821.53
Total depreciation-66.03-44.89-32.26-30.95-36.00
EBIT3 583.833 579.341 983.524 637.836 535.19
Other financial income40.1187.63352.11473.39344.71
Other financial expenses-45.64-57.69-2.03-16.41-71.53
Pre-tax profit3 578.313 609.282 333.595 094.816 808.37
Income taxes- 790.82- 803.45- 514.96-1 123.30-1 515.91
Net earnings2 787.492 805.831 818.633 971.525 292.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights15.00
Intangible assets total15.00
Machinery and equipment9.1636.213.95153.00117.00
Tangible assets total9.1636.213.95153.00117.00
Investments total150.00150.00150.00231.67
Non-current loans receivable270.00270.00270.00270.00270.00
Non-current other receivables730.00730.00730.00730.00730.00
Long term receivables total1 000.001 000.001 000.001 000.001 000.00
Inventories total
Current trade debtors6 896.086 429.216 166.627 756.1811 956.92
Prepayments and accrued income45.53130.02718.72288.68387.78
Current other receivables5 041.435 026.553 020.263 058.4913 058.49
Current deferred tax assets6.229.19299.08
Short term receivables total11 989.2611 594.9810 204.6911 103.3425 403.19
Cash and bank deposits1 659.365 399.318 069.6212 663.816 089.28
Cash and cash equivalents1 659.365 399.318 069.6212 663.816 089.28
Balance sheet total (assets)14 672.7818 180.4919 428.2625 070.1532 841.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 750.005 750.005 750.005 750.005 750.00
Share premium account56.601 994.761 994.761 994.761 994.76
Retained earnings792.573 580.056 385.887 209.1111 951.03
Profit of the financial year2 787.492 805.831 818.633 971.525 292.46
Shareholders equity total7 386.6514 130.6415 949.2718 925.3824 988.24
Provisions6.4120.4524.1351.68
Non-current other liabilities303.60303.60253.60253.60188.60
Non-current liabilities total303.60303.60253.60253.60188.60
Current trade creditors5 233.183 104.032 193.584 271.625 910.74
Short-term deferred tax liabilities790.99719.62388.37
Other non-interest bearing current liabilities958.36635.811 011.35875.801 313.51
Current liabilities total6 982.533 739.843 204.935 867.047 612.62
Balance sheet total (liabilities)14 672.7818 180.4919 428.2625 070.1532 841.14
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