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DAVINCI 3D A/S — Credit Rating and Financial Key Figures

CVR number: 39068818
Hedegårdsvej 9, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit5 675.001 415.004 264.005 600.95
Employee benefit expenses-5 848.00-4 191.00-4 977.00-5 720.17
Total depreciation-50.00- 210.00- 228.00- 292.37
EBIT- 223.00-2 986.00- 941.00- 411.59
Other financial expenses-45.00- 181.00- 306.00- 265.67
Pre-tax profit- 268.00-3 167.00-1 247.00- 677.26
Income taxes70.00706.00276.00130.13
Net earnings- 198.00-2 461.00- 971.00- 547.14

Assets (kDKK)

2022
2023
2024
2025
Intangible rights53.3744.0059.0042.31
Intangible assets total53.3744.0059.0042.31
Buildings1 357.001 354.001 186.001 273.58
Machinery and equipment52.00109.00110.00123.95
Advance payments and construction in progress89.0020.00
Tangible assets total1 498.001 483.001 296.001 397.53
Other non-current investments-0.37
Investments total2 174.002 174.002 174.00
Non-current other receivables2 174.00
Long term receivables total2 174.00
Raw materials and consumables1 481.001 253.001 085.001 081.14
Finished products/goods150.00231.00215.00574.19
Inventories total1 631.001 484.001 300.001 655.33
Current trade debtors1 593.001 386.001 607.001 699.75
Current amounts owed by group member comp.17.00792.00142.64
Prepayments and accrued income586.00622.00834.00527.94
Current other receivables228.00150.00
Current deferred tax assets155.00744.00313.00153.48
Short term receivables total2 562.002 769.003 696.002 523.80
Cash and bank deposits120.00336.001 232.001 312.56
Cash and cash equivalents120.00336.001 232.001 312.56
Balance sheet total (assets)8 038.378 290.009 757.009 105.54

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital500.00500.00500.00500.00
Other reserves0.37-0.360.27
Retained earnings3 926.003 729.001 267.001 296.27
Profit of the financial year- 198.00-2 461.00- 971.00- 547.14
Shareholders equity total4 228.371 767.64796.271 249.13
Provisions112.00126.00125.13
Non-current deferred tax liabilities85.00
Non-current liabilities total85.00
Current trade creditors200.00345.00453.00161.77
Current owed to group member3 265.005 635.007 557.007 056.80
Other non-interest bearing current liabilities260.00430.00825.00512.70
Current liabilities total3 725.006 410.008 835.007 731.27
Balance sheet total (liabilities)8 038.378 289.649 757.279 105.54
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