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DEHCA ApS — Credit Rating and Financial Key Figures

CVR number: 26159776
Fabriksparken 16 B, 2600 Glostrup
mail@dehca.dk
tel: 70224950
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 446.001 617.001 461.001 582.621 277.79
Employee benefit expenses-1 074.00-1 087.00- 876.00- 803.21-1 067.17
Other operating expenses-19.00-47.94
Total depreciation-48.00-31.00-21.00-21.11-3.12
EBIT305.00499.00564.00758.31159.56
Other financial income1.00
Other financial expenses-44.00-23.00-18.00-69.69-47.99
Pre-tax profit261.00476.00547.00688.62111.57
Income taxes-59.00- 105.00- 122.00- 164.08-30.75
Net earnings202.00371.00425.00524.5580.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment193.00163.00142.00120.409.35
Tangible assets total193.00163.00142.00120.409.35
Investments total195.00200.00203.00207.53211.65
Long term receivables total
Finished products/goods2 117.001 904.001 999.001 917.051 602.66
Inventories total2 117.001 904.001 999.001 917.051 602.66
Current trade debtors926.001 118.001 161.00869.63688.07
Current amounts owed by group member comp.3.002.46
Current other receivables20.0018.82
Short term receivables total946.001 118.001 164.00872.09706.89
Cash and bank deposits40.00
Cash and cash equivalents40.00
Balance sheet total (assets)3 491.003 385.003 508.003 117.072 530.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00350.00350.00500.0080.00
Retained earnings620.00472.00493.00418.07862.61
Profit of the financial year202.00371.00425.00524.5580.82
Shareholders equity total1 072.001 243.001 318.001 492.611 073.43
Provisions4.007.0010.0010.002.06
Non-current loans from credit institutions177.0016.0017.00
Non-current deferred tax liabilities61.00102.00119.00164.0838.70
Non-current liabilities total238.00118.00136.00164.0838.70
Current loans from credit institutions152.00289.00280.00240.7786.29
Current trade creditors736.00707.001 044.00664.63619.42
Current owed to participating6.00101.001.721.77
Current owed to group member93.0041.00166.26
Short-term deferred tax liabilities95.0061.00102.00
Other non-interest bearing current liabilities1 095.00919.00517.00543.26542.60
Current liabilities total2 177.002 017.002 044.001 450.381 416.35
Balance sheet total (liabilities)3 491.003 385.003 508.003 117.072 530.54
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