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DSE TEST SOLUTIONS A/S — Credit Rating and Financial Key Figures

CVR number: 32069878
Sverigesvej 19, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 288.0025 881.0030 204.5628 556.7429 101.01
Employee benefit expenses-19 360.38-21 178.91-21 037.69
Total depreciation- 424.53- 408.22- 788.36
EBIT5 691.007 850.0010 419.656 969.617 274.95
Other financial income42.8292.4811.31
Other financial expenses-80.91- 122.22-90.62
Pre-tax profit4 433.006 094.0010 381.566 939.867 195.64
Income taxes-2 278.38-1 541.90-1 589.55
Net earnings4 433.006 094.008 103.185 397.965 606.09

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 786.512 388.44
Intangible assets total2 786.512 388.44
Land and waters10 869.3110 571.7310 274.14
Buildings8.880.680.00
Machinery and equipment302.72200.29284.15
Tangible assets total11 180.9210 772.7010 558.29
Investments total29 103.0035 011.00
Long term receivables total
Raw materials and consumables4 765.884 844.265 362.78
Inventories total4 765.884 844.265 362.78
Current trade debtors8 992.236 138.767 812.93
Prepayments and accrued income174.73246.91351.55
Current other receivables6 912.661 791.385 278.85
Current deferred tax assets113.63
Short term receivables total16 079.628 290.6813 443.33
Cash and bank deposits7 536.653 361.093 074.86
Cash and cash equivalents7 536.653 361.093 074.86
Balance sheet total (assets)29 103.0035 011.0039 563.0730 055.2534 827.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 935.0017 595.001 000.001 000.001 000.00
Shares repurchased8 103.185 397.965 606.09
Retained earnings-4 433.00-6 094.002 398.245 103.474 895.34
Profit of the financial year4 433.006 094.008 103.185 397.965 606.09
Shareholders equity total15 935.0017 595.0019 604.6016 899.3817 107.51
Provisions346.68462.21528.31
Non-current loans from credit institutions4 212.643 944.773 674.97
Non-current liabilities total4 212.643 944.773 674.97
Current loans from credit institutions268.18462.67499.14
Advances received6 345.522 684.112 764.63
Current trade creditors3 529.393 648.375 336.97
Current owed to participating2 654.07
Short-term deferred tax liabilities2 222.46323.46
Other non-interest bearing current liabilities3 033.591 953.741 938.65
Current liabilities total15 399.148 748.8913 516.91
Balance sheet total (liabilities)15 935.0017 595.0039 563.0730 055.2534 827.70
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