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Defensive Global A/S — Credit Rating and Financial Key Figures

CVR number: 39408503
Solrød Center 109, 2680 Solrød Strand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales21 687.6128 548.73
Other operating income35.089.00
Costs of manufacturing-9 798.25-19 001.17
External services-2 091.14-3 180.95
Gross profit7 408.349 833.306 375.617 356.535 780.43
Employee benefit expenses-6 675.29-7 938.95-5 949.82-6 438.86-6 913.16
Other operating expenses-49.40
Total depreciation-3.55-6.79-50.24- 354.98- 533.46
EBIT729.501 887.56375.55513.29-1 666.19
Other financial income1.4418.890.10239.554 014.72
Other financial expenses-38.10-57.12- 197.86-62.83-2 654.53
Pre-tax profit692.841 849.34177.79690.01- 305.99
Income taxes- 167.92- 420.80-69.13- 174.06- 509.70
Net earnings524.921 428.53108.66515.95- 815.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 411.521 587.051 690.46
Machinery and equipment80.13102.79264.74212.81142.39
Tangible assets total80.13102.791 676.261 799.861 832.85
Investments total
Non-current other receivables123.19126.53249.97316.48347.05
Long term receivables total123.19126.53249.97316.48347.05
Inventories total
Current trade debtors2 922.925 044.776 017.314 996.716 605.12
Prepayments and accrued income326.18324.83134.27261.27371.61
Current other receivables0.18300.502 695.543 032.08758.80
Current deferred tax assets35.16
Short term receivables total3 249.285 670.108 847.128 325.217 735.52
Cash and bank deposits2 272.112 183.229.801 298.86846.42
Cash and cash equivalents2 272.112 183.229.801 298.86846.42
Balance sheet total (assets)5 724.728 082.6410 783.1411 740.4110 761.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.00400.00400.00400.00
Retained earnings402.31927.232 005.762 114.422 630.37
Profit of the financial year524.921 428.53108.66515.95- 815.69
Shareholders equity total977.232 405.772 514.423 030.372 214.68
Provisions59.8881.21122.44182.34182.21
Non-current deferred tax liabilities81.63337.09
Non-current liabilities total81.63337.09
Current loans from credit institutions800.2962.8340.67
Current trade creditors447.502 266.724 059.467 069.38744.06
Current owed to group member6 478.32
Short-term deferred tax liabilities272.4310.43253.92440.28
Other non-interest bearing current liabilities3 634.051 040.74711.18990.88434.16
Accruals and deferred income252.001 940.682 321.43404.60227.46
Current liabilities total4 605.985 258.578 146.288 527.698 364.95
Balance sheet total (liabilities)5 724.728 082.6410 783.1411 740.4110 761.84
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