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DIN ENTREPRENØR PARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 33383886
Egumvej 58, 7000 Fredericia
regnskab@dep.as
tel: 70707033
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 747.9719 981.5921 682.3822 998.8219 449.03
Employee benefit expenses-19 285.24-17 322.17-18 500.40-19 627.00-15 894.82
Total depreciation- 616.56- 392.86- 431.51- 744.21- 816.91
EBIT1 846.182 266.572 750.472 627.622 737.30
Other financial income175.22132.51272.28320.58102.81
Other financial expenses-79.36-45.94-47.58-60.12-66.17
Pre-tax profit1 942.042 353.142 975.162 888.082 773.94
Income taxes- 406.09- 518.15- 640.74- 625.95- 610.70
Net earnings1 535.951 834.982 334.432 262.132 163.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 513.261 224.871 925.352 163.611 709.74
Tangible assets total1 513.261 224.871 925.352 163.611 709.74
Investments total
Non-current loans receivable1 223.551 223.551 223.551 223.55
Non-current other receivables105.60105.60105.60105.60105.60
Long term receivables total1 329.151 329.151 329.151 329.15105.60
Raw materials and consumables14.5014.5014.5014.5014.50
Inventories total14.5014.5014.5014.5014.50
Current trade debtors5 608.614 224.254 366.116 124.737 047.85
Current amounts owed by group member comp.473.141 119.952 249.48
Current other receivables823.931 727.662 017.71839.201 000.02
Current deferred tax assets244.00
Short term receivables total6 432.546 195.916 856.968 083.8810 297.36
Cash and bank deposits1 103.312 346.172 214.751 097.19861.82
Cash and cash equivalents1 103.312 346.172 214.751 097.19861.82
Balance sheet total (assets)10 392.7611 110.6112 340.7212 688.3312 989.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 700.001 900.002 000.002 000.00
Retained earnings2 225.172 061.131 996.112 330.542 592.67
Profit of the financial year1 535.951 834.982 334.432 262.132 163.24
Shareholders equity total5 761.136 096.116 730.547 092.677 255.91
Provisions33.16551.311 156.13688.67814.69
Non-current liabilities total
Advances received644.77948.15268.88426.36450.74
Current trade creditors1 483.361 403.152 008.081 245.222 359.40
Short-term deferred tax liabilities286.3879.551 093.40484.68
Other non-interest bearing current liabilities2 183.962 111.882 097.532 142.011 623.59
Current liabilities total4 598.474 463.184 454.044 906.994 918.41
Balance sheet total (liabilities)10 392.7611 110.6112 340.7212 688.3312 989.02
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