Dun & Bradstreet Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 24205215
Gyngemose Parkvej 50, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit112 063.52106 817.81112 887.29105 873.0999 137.53
Employee benefit expenses-68 246.05-68 507.43-67 271.65-71 378.69-72 410.18
Total depreciation-23 033.57-20 698.48-18 861.43-18 107.31-11 418.86
EBIT20 783.9017 611.9126 754.2116 387.0915 308.49
Other financial income188.41152.29201.844 132.652 794.69
Other financial expenses- 894.66- 509.70- 608.16-2 107.74- 733.32
Net income from associates (fin.)3 386.428 182.5813 463.6519 580.6711 677.96
Pre-tax profit23 464.0725 437.0839 811.5537 992.6729 047.81
Income taxes-7 759.69-7 138.12-9 400.65-7 667.14-6 084.87
Net earnings15 704.3818 298.9630 410.9030 325.5322 962.94

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 682.45961.971 290.722 367.123 823.09
Goodwill77 178.8559 883.0442 587.2325 291.4314 903.56
Intangible assets total80 861.2960 845.0143 877.9527 658.5518 726.64
Buildings768.94447.13239.61147.8496.36
Machinery and equipment333.06142.45440.46249.10166.18
Tangible assets total1 102.00589.59680.07396.94262.54
Holdings in group member companies10 012.6815 195.2628 658.9134 839.5834 717.54
Investments total11 346.2916 652.1529 691.4735 916.0935 803.70
Long term receivables total
Inventories total
Current trade debtors24 928.5130 161.5134 146.6229 116.5718 594.81
Current amounts owed by group member comp.55 472.3658 679.4478 779.6670 204.0755 112.21
Prepayments and accrued income1 649.661 165.661 975.06925.782 032.43
Current other receivables617.391 918.3920.8318.824 612.29
Current deferred tax assets550.78284.86565.23168.49449.92
Short term receivables total83 218.7092 209.86115 487.40100 433.7380 801.67
Balance sheet total (assets)176 528.28170 296.61189 736.89164 405.31135 594.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital35 000.0035 000.0035 000.0035 000.0035 000.00
Shares repurchased15 000.0043 800.0030 000.0022 000.00
Other reserves2 845.87750.321 006.761 846.362 987.11
Retained earnings6 932.3424 732.27-1 025.21-1 453.905 735.98
Profit of the financial year15 704.3818 298.9630 410.9030 325.5322 962.94
Shareholders equity total75 482.5978 781.55109 192.4695 717.9988 686.03
Provisions1 558.601 263.431 012.891 025.401 135.57
Non-current owed to group member1 360.00
Non-current other liabilities6 313.86
Non-current liabilities total7 673.86
Current trade creditors4 702.436 329.885 583.013 829.947 472.10
Current owed to group member20 263.4112 987.4614 546.396 159.20
Short-term deferred tax liabilities7 768.19405.71168.74
Other non-interest bearing current liabilities22 571.9619 829.6316 301.3019 088.926 574.29
Accruals and deferred income44 275.4343 336.4643 100.8438 178.1531 557.83
Current liabilities total91 813.2390 251.6279 531.5467 661.9345 772.96
Balance sheet total (liabilities)176 528.28170 296.61189 736.89164 405.31135 594.56
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