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DANSK INGENIØRSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 21167584
Ørstedsvej 10, 8660 Skanderborg
tel: 87387469
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales381.23538.90527.27508.94477.07
Other operating income2.330.91
Costs of manufacturing- 196.99- 183.44- 189.28
External services-55.85-65.91-57.14
Gross profit235.44266.87274.43261.92231.56
Employee benefit expenses- 243.14- 237.15- 232.30
Other operating expenses-0.14
Total depreciation-4.05-5.52-4.79
EBIT36.4831.2627.2419.24-5.67
Other financial income10.755.094.31
Other financial expenses-3.28-3.38-2.89
Pre-tax profit23.1424.5334.7120.95-4.25
Income taxes-6.65-4.620.33
Net earnings23.1424.5328.0616.33-3.92

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure0.73
Intangible rights3.544.766.42
Intangible assets total4.274.766.42
Machinery and equipment7.225.323.31
Advance payments and construction in progress0.98
Tangible assets total8.205.323.31
Investments total185.61261.856.416.866.81
Long term receivables total
Finished products/goods0.110.490.10
Inventories total0.110.490.10
Current trade debtors118.91100.52105.63
Current amounts owed by group member comp.117.1277.4160.10
Prepayments and accrued income8.6313.0210.02
Current other receivables8.086.2617.97
Short term receivables total252.74197.20193.71
Cash and bank deposits1.293.820.03
Cash and cash equivalents1.293.820.03
Balance sheet total (assets)185.61261.85273.03218.46210.38

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital58.4973.020.500.500.50
Shares repurchased18.0019.00
Retained earnings-23.14-24.5336.5245.5861.92
Profit of the financial year23.1424.5328.0616.33-3.92
Shareholders equity total58.4973.0283.0881.4258.50
Provisions10.879.306.20
Non-current owed to group member1.89
Non-current deferred tax liabilities21.2622.9220.63
Non-current liabilities total23.1522.9220.63
Current loans from credit institutions36.2617.4232.15
Advances received20.327.3615.36
Current trade creditors30.0427.5327.10
Current owed to participating8.729.21
Current owed to group member23.6712.3114.76
Short-term deferred tax liabilities5.983.514.86
Other non-interest bearing current liabilities30.9327.2330.82
Accruals and deferred income0.25
Current liabilities total155.93104.82125.05
Balance sheet total (liabilities)58.4973.02273.03218.46210.38
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