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DUPONT-FLYTNING A/S — Credit Rating and Financial Key Figures

CVR number: 49680228
Fabriksparken 38, 2600 Glostrup
info@dupont-flytning.dk
tel: 36457006
www.dupont-flytning.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 715.647 631.815 543.595 298.087 804.17
Employee benefit expenses-6 646.77-6 502.08-6 887.11-5 575.40-5 017.67
Other operating expenses-86.87-15.00
Total depreciation- 494.35- 566.90- 523.18- 325.79- 186.68
EBIT487.65562.84-1 866.69- 618.112 599.82
Other financial income51.1739.96
Other financial expenses- 297.60- 228.76- 210.86- 165.01-0.60
Pre-tax profit190.06334.07-2 026.38- 743.162 599.22
Income taxes-59.52-78.16440.17159.56- 344.20
Net earnings130.53255.91-1 586.21- 583.602 255.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 232.671 211.191 189.721 168.24
Machinery and equipment1 794.971 159.551 120.80695.38507.10
Tangible assets total3 027.652 370.752 310.511 863.62507.10
Investments total3.503.50416.00424.25431.83
Long term receivables total
Inventories total
Current trade debtors2 853.06935.85730.50714.76697.83
Prepayments and accrued income2 601.151 379.88271.66527.85274.92
Current other receivables0.770.7757.014.270.77
Current deferred tax assets648.10172.95510.70570.26226.06
Short term receivables total6 103.082 489.441 569.861 817.151 199.57
Cash and bank deposits1 595.085 438.755 706.523 082.746 481.94
Cash and cash equivalents1 595.085 438.755 706.523 082.746 481.94
Balance sheet total (assets)10 729.3010 302.4310 002.907 187.758 620.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00520.00620.00620.00
Shares repurchased250.003 200.00
Retained earnings286.35166.881 402.794 716.58932.98
Profit of the financial year130.53255.91-1 586.21- 583.602 255.02
Shareholders equity total916.881 172.79336.584 752.987 008.00
Provisions78.3629.47
Non-current other liabilities7 646.97
Non-current deferred tax liabilities7 646.977 646.97646.97646.97
Non-current liabilities total7 646.977 646.977 646.97646.97646.97
Current trade creditors710.90495.69567.88792.81543.08
Other non-interest bearing current liabilities1 363.69957.501 451.46994.98422.39
Accruals and deferred income12.50
Current liabilities total2 087.091 453.202 019.341 787.80965.47
Balance sheet total (liabilities)10 729.3010 302.4310 002.907 187.758 620.44
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