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DRX Group A/S — Credit Rating and Financial Key Figures

CVR number: 73223113
Ribevej 8, 8940 Randers SV
tel: 86433161
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 542.531 506.992 336.542 204.842 043.66
Employee benefit expenses-1 276.55-1 374.63-1 721.53-2 122.55-1 870.53
Other operating expenses-21.36
Total depreciation-12.50-12.50-23.70-20.57-36.46
EBIT253.4998.50591.3161.72136.67
Other financial income32.2730.6933.6430.9211.93
Other financial expenses-4.37-21.40-43.26-14.38-94.14
Pre-tax profit281.39107.79581.6978.2654.46
Income taxes-62.01-20.46-92.97-57.75-12.04
Net earnings219.3887.33488.7220.5142.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 720.04
Machinery and equipment34.3821.8854.1833.60119.78
Tangible assets total34.3821.8854.1833.605 839.82
Investments total
Non-current other receivables130.50130.50130.50130.50130.50
Long term receivables total130.50130.50130.50130.50130.50
Finished products/goods919.91902.312 230.981 610.751 271.00
Advance payments76.8283.818.5512.62
Inventories total996.73986.122 239.531 623.371 271.00
Current trade debtors265.2286.99317.73222.14307.69
Current amounts owed by group member comp.559.351 087.77801.37645.22
Current owed by particip. interest comp.315.55800.00
Current other receivables29.7522.76
Current deferred tax assets238.64100.6845.048.154.72
Short term receivables total1 063.201 590.991 164.141 705.26335.17
Cash and bank deposits497.680.08135.40152.090.00
Cash and cash equivalents497.680.08135.40152.090.00
Balance sheet total (assets)2 722.482 729.563 723.753 644.827 576.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 089.331 089.331 099.331 099.331 099.33
Share premium account30.0030.00
Shares repurchased200.00100.00300.00
Retained earnings523.69643.071 008.061 496.781 547.29
Profit of the financial year219.3887.33488.7220.5142.43
Shareholders equity total2 032.401 919.732 926.112 646.622 689.04
Non-current owed to group member2 510.55
Non-current liabilities total2 510.55
Current loans from credit institutions551.641 167.43
Current trade creditors45.2544.36118.01185.76732.75
Short-term deferred tax liabilities52.9720.868.60
Other non-interest bearing current liabilities644.83213.82626.66791.60468.11
Current liabilities total690.08809.83797.64998.212 376.89
Balance sheet total (liabilities)2 722.482 729.563 723.753 644.827 576.48
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