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DEHN & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 27973620
Marielundvej 48 C, 2730 Herlev
td@dehn-co.dk
tel: 39270202
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 373.195 814.825 239.265 591.194 959.45
Employee benefit expenses-3 146.43-3 194.23-3 110.81-3 283.38-3 264.37
Other operating expenses-32.83
Total depreciation-35.31-25.00-19.00-35.67-98.23
EBIT2 191.442 595.592 109.452 272.141 564.01
Other financial income2.485.61
Other financial expenses-20.27-10.10-7.46-4.31-0.72
Pre-tax profit2 171.172 585.492 101.992 270.311 568.90
Income taxes- 495.95- 576.47- 470.67- 505.91- 353.61
Net earnings1 675.222 009.021 631.311 764.401 215.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.008.004.00443.33531.87
Tangible assets total12.008.004.00443.33531.87
Investments total21.0021.0021.0021.00197.89
Long term receivables total
Finished products/goods1 952.702 567.621 936.761 722.833 516.63
Inventories total1 952.702 567.621 936.761 722.833 516.63
Current trade debtors4 929.016 937.468 438.738 502.806 276.34
Current amounts owed by group member comp.861.742 249.451 100.89
Prepayments and accrued income7.3319.9914.4212.3612.48
Current other receivables1.160.9813.981.99
Current deferred tax assets18.6621.141.59
Short term receivables total5 799.239 226.549 575.178 530.726 290.80
Cash and bank deposits859.70105.75462.66171.97
Cash and cash equivalents859.70105.75462.66171.97
Balance sheet total (assets)8 644.6311 928.9011 536.9311 180.5510 709.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 675.222 009.021 631.311 764.401 215.30
Retained earnings94.04- 239.76137.944.85553.96
Profit of the financial year1 675.222 009.021 631.311 764.401 215.30
Shareholders equity total3 944.484 278.283 900.574 033.663 484.55
Provisions4.30
Non-current liabilities total
Current loans from credit institutions0.060.01146.03
Current trade creditors1 772.954 051.593 377.892 825.713 513.63
Current owed to group member28.75356.33736.46
Short-term deferred tax liabilities595.12473.15486.35347.71
Other non-interest bearing current liabilities2 927.143 003.893 610.533 478.502 622.49
Current liabilities total4 700.157 650.627 636.367 146.897 220.30
Balance sheet total (liabilities)8 644.6311 928.9011 536.9311 180.5510 709.16
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