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DIGE LAVPRIS A/S — Credit Rating and Financial Key Figures

CVR number: 15239549
Asselsvej 184, 7990 Øster Assels
dige@digelavpris.dk
tel: 20663261
www.digelavpris.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 427.15545.99182.19315.94825.23
Employee benefit expenses- 897.74- 650.05- 389.06- 403.46-1 072.37
Other operating expenses- 183.67-46.30-37.22-18.20-25.58
Total depreciation-49.58-30.22-30.22-30.22-30.10
EBIT296.15- 180.58- 274.31- 135.94- 302.83
Other financial income203.50133.07200.25259.73100.20
Other financial expenses-23.29- 473.45-22.95-30.68-19.15
Pre-tax profit476.36- 520.96-97.0193.11- 221.77
Income taxes- 136.10- 181.82
Net earnings340.26- 702.78-97.0193.11- 221.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters633.80603.86573.93543.99514.05
Buildings72.2471.9671.6871.4034.00
Tangible assets total706.04675.83645.61615.39548.05
Participating interests50.00
Investments total50.00
Non-current loans receivable50.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.00
Finished products/goods654.99572.48503.00500.0082.47
Inventories total654.99572.48503.00500.0082.47
Current trade debtors373.53340.98319.00250.0015.62
Prepayments and accrued income1.86
Current other receivables51.4770.844.7348.81
Current deferred tax assets181.8278.4950.0012.0016.00
Short term receivables total608.68490.32373.73310.8131.62
Other current investments2 740.602 395.322 592.002 850.382 949.81
Cash and bank deposits886.38539.52487.07404.13815.90
Cash and cash equivalents3 626.982 934.833 079.073 254.513 765.71
Balance sheet total (assets)5 646.694 723.454 651.404 730.714 477.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings3 774.203 996.663 171.882 939.872 874.18
Profit of the financial year340.26- 702.78-97.0193.11- 221.77
Shareholders equity total5 228.864 411.684 196.874 167.983 811.21
Non-current liabilities total
Current trade creditors154.4098.5982.0372.0138.75
Current owed to participating128.25
Short-term deferred tax liabilities75.49
Other non-interest bearing current liabilities59.69213.19372.49490.71627.90
Current liabilities total417.83311.77454.53562.72666.65
Balance sheet total (liabilities)5 646.694 723.454 651.404 730.714 477.86
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