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Din økonomiafdeling Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 39434369
Jernbanegade 50, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 294.244 708.605 743.457 875.853 083.91
Employee benefit expenses-3 878.08-4 250.29-4 767.80-7 272.06-2 046.72
Total depreciation-23.62-47.23-70.84
EBIT416.16458.32952.04556.56966.35
Other financial income4.6630.8322.04370.15314.38
Other financial expenses-43.03-57.77-71.31- 248.60- 214.10
Net income from associates (fin.)183.77- 118.04
Pre-tax profit377.79431.37902.76921.811 016.45
Income taxes-88.38- 107.34- 210.38- 182.83- 374.76
Net earnings289.41324.03692.39738.98641.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings118.0770.84
Tangible assets total118.0770.84
Holdings in group member companies183.7765.73
Investments total100.7593.03104.74289.4265.73
Long term receivables total
Inventories total
Current trade debtors840.96647.46990.91761.11639.07
Current amounts owed by group member comp.372.95713.85616.72245.21
Current owed by particip. interest comp.238.04
Prepayments and accrued income117.84153.5199.0979.2469.13
Current other receivables932.741 260.973 690.824 084.163 755.59
Current deferred tax assets8.1514.652.0113.2852.91
Short term receivables total2 272.643 028.474 782.825 554.514 761.91
Cash and bank deposits12.15
Cash and cash equivalents12.15
Balance sheet total (assets)2 385.543 121.505 005.645 914.784 827.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Other reserves183.7765.73
Retained earnings147.75437.16761.191 269.822 126.84
Profit of the financial year289.41324.03692.39738.98641.69
Shareholders equity total497.16821.191 513.582 252.572 894.26
Provisions0.00
Non-current deferred tax liabilities96.53113.84197.73194.10414.39
Non-current liabilities total96.53113.84197.73194.10414.39
Current loans from credit institutions430.64379.76364.15401.44
Current trade creditors214.81121.38119.25156.6325.00
Current owed to participating36.05277.40233.02156.99259.48
Current owed to group member81.55609.78839.92
Short-term deferred tax liabilities4.9596.53113.84197.73194.10
Other non-interest bearing current liabilities1 536.041 178.971 838.671 752.68638.97
Current liabilities total1 791.852 186.463 294.323 468.111 519.00
Balance sheet total (liabilities)2 385.543 121.505 005.645 914.784 827.64
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