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DDT A/S — Credit Rating and Financial Key Figures

CVR number: 37745332
Hårlev Mark 14, 4652 Hårlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 677.8913 018.3913 921.4615 272.2214 584.03
Employee benefit expenses-7 718.08-9 409.71-10 033.86-10 718.03-12 959.32
Total depreciation- 401.33- 456.83- 492.51- 657.84- 953.49
EBIT558.473 151.843 395.093 896.34671.22
Other financial income0.20147.85127.89306.41
Other financial expenses-34.69-71.62- 175.64- 335.73- 344.82
Pre-tax profit523.983 080.223 367.303 688.49632.81
Income taxes- 115.23- 661.33- 794.52- 813.49- 133.02
Net earnings408.762 418.892 572.772 875.00499.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights250.00
Intangible assets total250.00
Buildings473.43576.13752.48591.69630.52
Machinery and equipment571.081 273.001 400.012 684.432 565.39
Tangible assets total1 044.511 849.122 152.493 276.123 195.92
Investments total
Long term receivables total
Finished products/goods1 296.771 466.201 277.911 055.641 217.27
Inventories total1 296.771 466.201 277.911 055.641 217.27
Current trade debtors4 402.4910 003.306 059.128 091.706 281.06
Current amounts owed by group member comp.487.081 888.592 049.14
Prepayments and accrued income18.8222.2735.14134.10
Current other receivables2 553.90673.77779.673 365.372 400.16
Short term receivables total7 462.3012 587.946 838.7811 492.2010 864.47
Cash and bank deposits867.40908.98
Cash and cash equivalents867.40908.98
Balance sheet total (assets)10 670.9715 903.2711 178.1615 823.9615 527.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 300.001 000.00
Retained earnings1 769.56178.31297.211 869.984 744.98
Profit of the financial year408.762 418.892 572.772 875.00499.79
Shareholders equity total2 678.325 097.215 669.986 244.985 744.77
Provisions20.1923.2174.33135.44214.61
Non-current liabilities total
Current loans from credit institutions863.041 512.874 957.81
Advances received731.0791.30784.00
Current trade creditors2 806.772 107.93965.351 709.811 690.76
Current owed to group member4 166.073 055.014 042.40
Short-term deferred tax liabilities135.81658.31743.40752.3853.86
Other non-interest bearing current liabilities5 029.892 256.43578.781 426.082 081.86
Current liabilities total7 972.4710 782.855 433.859 443.549 568.27
Balance sheet total (liabilities)10 670.9715 903.2711 178.1615 823.9615 527.66
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