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DANSK REVISION HOLBÆK/GLOSTRUP GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 28853343
Kalundborgvej 133, 4300 Holbæk
holbaek@danskrevision.dk
tel: 59454801
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales27 075.03
Other operating income5.13
Purchases during the financial year- 957.32
External services-4 754.79
Gross profit21 368.0523 485.9725 023.4220 528.6522 494.66
Employee benefit expenses-17 727.15-20 255.96-21 966.66-15 675.75-18 923.24
Other operating expenses- 150.00-52.00- 924.70- 445.72- 423.17
Total depreciation- 714.21- 718.69- 682.28-1 069.07-1 011.38
EBIT2 776.692 459.311 449.783 338.122 136.87
Other financial income106.81223.78260.1986.20102.70
Other financial expenses- 267.92- 286.19- 399.74- 484.52- 493.84
Income from other inv. held as non-curr. assets60.6013.3349.15-19.6848.36
Pre-tax profit2 676.192 410.231 359.382 920.121 794.08
Net earnings2 676.192 410.231 359.382 920.121 794.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 755.444 449.303 947.247 726.067 376.41
Intangible assets total4 755.444 449.303 947.247 726.067 376.41
Buildings351.82375.342 887.252 751.572 463.40
Machinery and equipment495.92707.62860.45807.33677.60
Tangible assets total847.741 082.953 747.703 558.903 141.00
Investments total401.52406.42854.66777.96774.53
Non-current loans receivable110.60123.93173.08153.41201.76
Long term receivables total110.60123.93173.08153.41201.76
Finished products/goods5.274.95
Inventories total5.274.95
Current trade debtors4 000.693 706.464 667.604 007.982 722.20
Current owed by particip. interest comp.13.40
Prepayments and accrued income293.64282.92275.71713.37647.77
Current other receivables5 696.886 177.604 322.827 371.297 432.04
Short term receivables total9 991.2010 166.989 266.1312 106.0310 802.01
Cash and bank deposits0.560.5111.07
Cash and cash equivalents0.560.5111.07
Balance sheet total (assets)16 112.3416 235.0517 999.8824 322.3622 295.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital635.00635.00635.00510.00510.00
Other restricted equity125.00125.00
Retained earnings- 511.19-45.231 005.62844.881 970.92
Profit of the financial year2 676.192 410.231 359.382 920.121 794.08
Shareholders equity total2 800.003 000.003 000.004 400.004 400.00
Non-current loans from credit institutions2 016.27789.691 256.911 079.03240.28
Non-current accruals and deferred income124.8839.32
Non-current other liabilities784.991 098.45- 124.88-39.32
Non-current deferred tax liabilities1 043.691 055.06
Non-current liabilities total2 016.271 574.682 355.362 122.721 295.35
Current bonds485.00
Current loans from credit institutions1 529.651 691.824 024.064 658.632 078.23
Advances received1 086.491 196.631 337.171 268.48
Current trade creditors435.54385.491 585.94698.88895.88
Current owed to participating7 405.2210 238.59
Current owed to group member5 389.797 007.604 888.70
Other non-interest bearing current liabilities2 854.601 378.841 660.833 699.742 119.20
Current liabilities total11 296.0711 660.3812 644.5217 799.6316 600.38
Balance sheet total (liabilities)16 112.3416 235.0517 999.8824 322.3622 295.73
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