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DIVO POST PRODUCTION ApS — Credit Rating and Financial Key Figures

CVR number: 33597460
Svend Trøsts Vej 19, 1912 Frederiksberg C
pr@divopost.dk
tel: 33267638
www.divopost.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 621.953 220.752 918.282 758.652 413.99
Employee benefit expenses-2 520.40-2 627.86-2 530.95-2 538.34-2 650.37
Other operating expenses-25.40
Total depreciation-48.91-18.81-57.56-80.18-65.56
EBIT52.64574.08304.37140.13- 301.94
Other financial income3.354.6910.99
Other financial expenses-2.70-7.13-11.49-1.53- 139.60
Pre-tax profit49.93566.96296.23143.29- 430.56
Income taxes-11.23- 125.34-56.27-32.5962.46
Net earnings38.70441.62239.96110.71- 368.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.3415.527.76
Machinery and equipment10.7233.01286.52214.10148.54
Tangible assets total32.0748.53294.28214.10148.54
Participating interests0.50
Investments total110.62114.37126.92127.17129.79
Long term receivables total
Inventories total
Current trade debtors438.36493.82517.32530.38563.68
Current amounts owed by group member comp.29.26107.28158.21
Prepayments and accrued income183.30222.57388.07295.54217.24
Current other receivables25.4025.220.330.01
Current deferred tax assets23.1718.7515.0712.7675.23
Short term receivables total670.23789.621 028.08838.691 014.37
Cash and bank deposits869.561 273.95555.101 033.74827.08
Cash and cash equivalents869.561 273.95555.101 033.74827.08
Balance sheet total (assets)1 682.482 226.472 004.392 213.702 119.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00200.00361.34
Retained earnings248.45137.15378.77618.73368.10
Profit of the financial year38.70441.62239.96110.71- 368.10
Shareholders equity total367.15808.77898.73809.44441.34
Non-current deferred tax liabilities12.32120.9152.6030.27
Non-current liabilities total12.32120.9152.6030.27
Current trade creditors277.14359.14358.1587.97302.72
Current owed to group member80.9610.38
Short-term deferred tax liabilities0.4612.32120.9152.6030.27
Other non-interest bearing current liabilities944.45925.32573.991 223.041 345.45
Current liabilities total1 303.001 296.781 053.051 373.991 678.45
Balance sheet total (liabilities)1 682.482 226.472 004.392 213.702 119.78
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