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DSF Forvaltning A/S — Credit Rating and Financial Key Figures

CVR number: 39846403
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 76409600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.95-18.82-21.41-22.08-21.87
Reduction in value of non-current assets5 921.129 754.474 617.66
EBIT-17.95-18.825 899.719 732.394 595.79
Other financial income11 371.491 330.889 206.936 162.050.00
Other financial expenses-1 877.97-8 205.34-2 852.17-1 573.36-1 147.96
Net income from associates (fin.)13 090.168 920.922 408.536 855.196 395.50
Pre-tax profit22 565.742 027.6514 663.0021 176.279 843.33
Income taxes-1 803.39- 575.251 413.72-2 389.35-3 159.10
Net earnings20 762.351 452.4016 076.7218 786.926 684.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies186 740.37195 661.29198 069.82204 925.01218 147.47
Investments total186 740.37195 661.29198 069.82204 925.01218 147.47
Non-current loans receivable41 116.5359 673.8471 247.89
Long term receivables total41 116.5359 673.8471 247.89
Inventories total
Current deferred tax assets90.49364.00623.91564.00
Short term receivables total90.49364.00623.91564.00
Other current investments80 649.7489 263.8873 733.94
Cash and bank deposits267.6588.42168.1440.7121.18
Cash and cash equivalents80 917.3889 352.3173 902.0740.7121.18
Balance sheet total (assets)267 657.75285 104.09313 452.42265 263.47289 980.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.001 500.008 000.00
Other reserves25 897.7934 818.7237 227.2444 082.4457 304.89
Retained earnings145 762.92156 104.35155 148.23164 369.75168 761.16
Profit of the financial year20 762.351 452.4016 076.7218 786.926 684.23
Shareholders equity total193 523.07194 375.47208 952.18227 739.10241 250.28
Provisions3 027.013 554.472 140.754 394.856 413.82
Non-current liabilities total
Current trade creditors16.0017.8818.8819.5020.13
Current owed to group member69 121.0487 156.27102 340.6133 110.0242 296.31
Short-term deferred tax liabilities1 970.63
Current liabilities total71 107.6787 174.15102 359.4933 129.5242 316.44
Balance sheet total (liabilities)267 657.75285 104.09313 452.42265 263.47289 980.54
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