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DPC ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 21613835
Holkebjergvej 140, Højme 5250 Odense SV
post@mekanikeren.dk
tel: 66172234
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 387.40
Purchases during the financial year-2 256.78
External services-1 303.00
Gross profit2 267.601 827.621 923.652 207.941 791.98
Employee benefit expenses-1 574.22-1 310.94-1 521.42-1 835.17-1 694.17
Other operating expenses-24.17
Total depreciation-45.67-59.46-48.60-48.99-47.31
EBIT647.72457.23329.45323.7850.51
Other financial income5.561.080.69
Other financial expenses-14.74-22.70-7.10-9.64-1.37
Pre-tax profit632.98440.10322.35315.2249.83
Income taxes- 145.03-97.97-71.46-70.18-15.58
Net earnings487.95342.13250.89245.0334.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings95.00
Machinery and equipment144.74221.28187.50154.51107.21
Tangible assets total239.74221.28187.50154.51107.21
Investments total172.55187.14206.43208.91208.91
Long term receivables total
Raw materials and consumables146.4399.4290.20114.50173.91
Inventories total146.4399.4290.20114.50173.91
Current trade debtors185.53103.87232.52216.38221.21
Prepayments and accrued income30.3922.0617.9540.1620.84
Current other receivables0.000.507.8225.7725.26
Current deferred tax assets30.84
Short term receivables total215.93126.43289.13282.30267.31
Cash and bank deposits715.72696.92259.19173.78290.81
Cash and cash equivalents715.72696.92259.19173.78290.81
Balance sheet total (assets)1 490.361 331.191 032.45934.001 048.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased487.95300.00293.00240.0035.00
Retained earnings- 487.95- 300.00- 250.88- 239.99-29.96
Profit of the financial year487.95342.13250.89245.0334.25
Shareholders equity total637.95492.13443.01395.04189.30
Provisions38.6832.5025.0522.7213.74
Non-current liabilities total
Current trade creditors372.45219.93212.26177.15257.10
Current owed to participating0.15291.00
Current owed to group member280.18
Short-term deferred tax liabilities99.19100.6337.72
Other non-interest bearing current liabilities341.94205.83352.12301.36297.01
Current liabilities total813.73806.57564.39516.24845.11
Balance sheet total (liabilities)1 490.361 331.191 032.45934.001 048.14
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