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DANSK ERHVERVSFINANSIERING A/S — Credit Rating and Financial Key Figures

CVR number: 29638411
Bredgade 95, 5560 Aarup
info@danskerhvervsfinansiering.dk
tel: 55754981
www.danskerhvervsfinansiering.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales22.4331.4465.7490.6890.63
Other operating income1.572.974.184.203.52
External services-0.15-0.29-0.63-0.79-0.94
Gross profit23.8534.1169.2894.0993.20
Employee benefit expenses-8.40-8.53-11.02-13.16-14.33
Other operating expenses-4.37-4.63-16.69-11.47
Total depreciation-0.73-0.92-1.41-2.39-5.62
EBIT14.7320.2952.2361.8661.78
Other financial expenses-3.55-13.38-39.09-49.88-40.53
Pre-tax profit4.036.9113.1411.9821.25
Income taxes-0.900.55-1.46-3.57-4.58
Net earnings3.137.4611.698.4216.67

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.790.450.230.03
Intangible assets total0.790.450.230.03
Machinery and equipment2.003.157.8621.9455.68
Tangible assets total2.003.157.8621.9455.68
Investments total-0.00
Non-current loans receivable0.00
Non-current other receivables693.10827.971 105.681 450.041 684.10
Deferred tax assets1.61
Long term receivables total694.71827.971 105.681 450.041 684.10
Inventories total
Current trade debtors0.511.221.173.072.40
Current amounts owed by group member comp.6.6310.6234.52
Prepayments and accrued income1.452.302.461.186.96
Current other receivables-8.590.971.900.261.93
Short term receivables total15.1140.054.5111.29
Non-current assets for sale10.99
Balance sheet total (assets)708.49846.681 153.831 476.521 751.07

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital5.005.005.005.005.00
Share premium account0.020.020.02
Retained earnings17.6320.7628.2339.9348.34
Profit of the financial year3.137.4611.698.4216.67
Shareholders equity total25.7833.2444.9353.3470.02
Provisions-0.00
Capital loans5.005.005.00
Non-current other liabilities60.75
Non-current deferred tax liabilities69.85100.5894.7596.59
Non-current liabilities total65.7574.85105.5894.7596.59
Current trade creditors5.65
Current owed to participating7.9012.4212.737.59
Current owed to group member602.82718.29978.681 297.401 548.94
Other non-interest bearing current liabilities6.608.919.7511.3914.07
Accruals and deferred income1.903.492.486.9013.87
Current liabilities total616.96738.591 003.321 328.421 584.46
Balance sheet total (liabilities)708.49846.681 153.831 476.521 751.07
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