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

CVR number: 31071097
Stationsparken 21, 2600 Glostrup
post@DanskRevision.dk
tel: 44356100
www.DanskRevision.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales21.3922.6124.2325.1632.68
Other operating income0.030.230.570.06
Purchases during the financial year-9.81-15.00
Costs of manufacturing-10.96
External services-1.52-2.41-2.37-3.76-2.81
Gross profit8.9410.9011.5811.6414.86
Employee benefit expenses-7.12-8.67-9.22-9.60-11.57
Other operating expenses-9.52-10.85
Total depreciation-1.60-1.65-1.26-1.78-1.66
EBIT0.220.581.100.261.63
Other financial income0.01
Other financial expenses-0.06-0.06-0.15-0.10-0.13
Pre-tax profit0.160.520.960.171.49
Income taxes-0.03-0.19-0.190.06-0.16
Net earnings0.130.330.770.231.34

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure5.025.155.695.305.25
Intangible assets total5.025.155.695.305.25
Buildings0.200.360.41
Machinery and equipment0.010.00
Tangible assets total0.210.000.360.41
Holdings in group member companies1.001.001.00
Other non-current investments0.00
Investments total1.121.131.210.210.22
Long term receivables total
Inventories total
Current trade debtors2.983.093.632.743.45
Current amounts owed by group member comp.0.060.23
Prepayments and accrued income1.100.780.931.142.93
Current other receivables0.570.730.110.460.44
Current deferred tax assets0.070.310.29
Short term receivables total4.714.834.744.657.11
Cash and bank deposits0.650.35
Cash and cash equivalents0.650.35
Balance sheet total (assets)11.0611.1211.6411.1613.34

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.251.251.251.251.25
Other reserves2.151.963.493.263.09
Retained earnings-0.77-0.44-1.70-1.69-1.24
Profit of the financial year0.130.330.770.231.34
Shareholders equity total2.773.103.813.054.44
Provisions0.690.520.710.650.81
Non-current other liabilities0.53
Non-current deferred tax liabilities0.520.540.560.58
Non-current liabilities total0.530.520.540.560.58
Current loans from credit institutions1.220.650.561.221.85
Advances received2.011.44
Current trade creditors3.354.924.122.102.90
Current owed to group member0.14
Short-term deferred tax liabilities0.190.230.220.29
Other non-interest bearing current liabilities1.441.001.541.291.33
Accruals and deferred income0.860.18
Current liabilities total7.076.976.586.917.52
Balance sheet total (liabilities)11.0611.1211.6411.1613.34
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