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DISCOVER SYSTEMS A/S — Credit Rating and Financial Key Figures

CVR number: 25109260
Magnoliavej 14, Dyrup 5250 Odense SV
info@discoversystems.com
tel: 70220056
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 606.184 090.935 040.413 921.884 288.93
Employee benefit expenses-2 166.56-2 770.25-3 586.27-2 514.85-2 459.68
Total depreciation- 119.22- 168.27- 224.02-70.06-31.42
EBIT1 320.391 152.411 230.131 336.971 797.83
Other financial income67.789.0952.97165.81111.41
Other financial expenses-13.75-16.53-9.22-48.05-48.15
Pre-tax profit1 374.421 144.971 273.881 454.731 861.09
Income taxes- 305.01- 268.10- 282.04- 325.60- 416.46
Net earnings1 069.41876.87991.841 129.131 444.63

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure234.84
Goodwill106.6766.67
Intangible assets total106.6766.67234.84
Machinery and equipment258.02504.75347.4042.9711.55
Tangible assets total258.02504.75347.4042.9711.55
Investments total
Long term receivables total
Raw materials and consumables2 919.723 974.164 818.104 762.865 058.86
Inventories total2 919.723 974.164 818.104 762.865 058.86
Current trade debtors784.291 402.221 126.121 743.221 659.49
Current amounts owed by group member comp.609.15962.74638.75585.37344.72
Prepayments and accrued income36.0928.7744.2250.94111.09
Current other receivables58.0096.7787.64248.99
Current deferred tax assets6.48
Short term receivables total1 487.542 490.511 903.192 628.512 115.31
Cash and bank deposits4 480.49987.35609.79277.161 232.71
Cash and cash equivalents4 480.49987.35609.79277.161 232.71
Balance sheet total (assets)9 252.438 023.447 678.497 711.508 653.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.001 500.001 500.00
Retained earnings2 204.623 274.032 650.902 142.753 271.88
Profit of the financial year1 069.41876.87991.841 129.131 444.63
Shareholders equity total7 774.034 650.905 642.745 271.885 216.50
Provisions14.0014.002.561.86
Non-current deferred tax liabilities311.01266.86302.52316.56417.17
Non-current liabilities total311.01266.86302.52316.56417.17
Current loans from credit institutions9.1549.699.3958.2013.91
Advances received26.7973.0384.0634.31
Current trade creditors178.48827.82444.92399.84508.51
Current owed to group member228.031 538.07403.401 161.251 773.60
Other non-interest bearing current liabilities710.95676.10802.48417.15687.42
Current liabilities total1 153.393 091.671 733.222 120.503 017.74
Balance sheet total (liabilities)9 252.438 023.447 678.497 711.508 653.26
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