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DK SPEDITION ApS AF 1996 — Credit Rating and Financial Key Figures

CVR number: 19485579
Herringløsevej 1 A, Sengeløse 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 804.592 459.783 642.742 553.582 818.24
Employee benefit expenses-2 140.03-2 079.43-2 049.67-1 807.29-1 319.59
Total depreciation-42.42-38.58-51.46-58.15-46.58
EBIT622.14341.761 541.61688.141 452.07
Other financial income5.9712.730.9121.95
Other financial expenses-0.32-0.28-12.53-0.12
Net income from associates (fin.)-4.6858.51
Pre-tax profit617.15405.971 554.34676.521 473.90
Income taxes- 143.48-79.91- 346.56- 161.55- 325.79
Net earnings473.67326.061 207.78514.971 148.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment101.1962.61189.41131.2684.68
Tangible assets total101.1962.61189.41131.2684.68
Holdings in group member companies156.49
Investments total156.49173.54208.75208.75
Non-current other receivables149.06170.33
Long term receivables total149.06170.33
Inventories total
Current trade debtors1 082.311 070.751 088.95716.43857.44
Current amounts owed by group member comp.23.7123.7123.7142.83
Prepayments and accrued income215.20
Current other receivables34.19
Current deferred tax assets0.623.392.16
Short term receivables total1 140.841 097.851 112.66759.261 074.80
Cash and bank deposits1 804.321 957.662 833.88184.84291.46
Cash and cash equivalents1 804.321 957.662 833.88184.84291.46
Balance sheet total (assets)3 351.893 288.454 309.501 284.111 659.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital133.33133.33133.33133.33133.33
Shares repurchased300.00300.003 025.51700.00250.00
Other reserves128.49
Retained earnings1 456.191 758.34- 941.11- 472.32- 707.35
Profit of the financial year473.67326.061 207.78514.971 148.12
Shareholders equity total2 491.672 517.733 425.51875.99824.10
Provisions1.361.16
Non-current liabilities total
Advances received99.9278.75
Current trade creditors415.53353.28313.73212.69338.26
Current owed to participating13.155.34
Current owed to group member45.01
Short-term deferred tax liabilities139.6282.68341.81129.29329.10
Other non-interest bearing current liabilities196.09189.65227.0951.84117.86
Accruals and deferred income9.0766.38
Current liabilities total860.22770.73882.63406.97835.58
Balance sheet total (liabilities)3 351.893 288.454 309.501 284.111 659.69
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