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Duomed Scandinavia A/S — Credit Rating and Financial Key Figures

CVR number: 16762075
Lejrvej 25, Kr Værløse 3500 Værløse
tel: 44474742
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 184.7313 168.6816 831.3215 458.2720 153.39
Employee benefit expenses-10 395.59-8 547.95-9 615.17-9 879.44-9 561.16
Total depreciation- 740.56- 466.99- 436.64- 439.43- 402.19
EBIT3 048.574 153.746 779.505 139.4010 190.04
Other financial income207.4396.75362.45637.17694.98
Other financial expenses- 675.18- 409.14- 389.37- 561.03- 620.96
Pre-tax profit2 580.823 841.356 752.585 215.5410 264.06
Income taxes- 559.10- 870.40-1 482.37-1 155.92-2 231.01
Net earnings2 021.722 970.955 270.214 059.628 033.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings745.26765.26805.83743.28600.39
Machinery and equipment876.39583.26569.73491.26562.17
Tangible assets total1 621.651 348.521 375.561 234.541 162.57
Investments total222.65200.25200.25200.25200.25
Long term receivables total
Finished products/goods9 433.268 902.356 481.469 052.7410 696.73
Inventories total9 433.268 902.356 481.469 052.7410 696.73
Current trade debtors2 227.422 052.382 496.861 892.253 001.08
Current amounts owed by group member comp.2 831.556 819.2911 593.637 310.958 871.01
Prepayments and accrued income36.1577.01195.25199.80248.88
Current other receivables21.7923.60120.92409.02305.43
Current deferred tax assets298.93283.42262.2386.22100.02
Short term receivables total5 415.849 255.7014 668.899 898.2412 526.43
Cash and bank deposits1 498.642 282.772 130.572 752.815 522.55
Cash and cash equivalents1 498.642 282.772 130.572 752.815 522.55
Balance sheet total (assets)18 192.0521 989.6024 856.7323 138.5830 108.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.005 000.004 000.008 000.00
Retained earnings11 263.189 284.907 255.858 526.064 585.68
Profit of the financial year2 021.722 970.955 270.214 059.628 033.06
Shareholders equity total13 784.9016 755.8518 026.0617 085.6821 118.74
Non-current liabilities total
Current trade creditors1 528.213 325.402 077.262 653.273 514.56
Current owed to group member6.82185.95934.711 150.21
Short-term deferred tax liabilities595.21225.561 073.601 021.462 246.72
Other non-interest bearing current liabilities2 283.721 675.973 493.861 443.472 078.29
Current liabilities total4 407.145 233.756 830.676 052.908 989.78
Balance sheet total (liabilities)18 192.0521 989.6024 856.7323 138.5830 108.52
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