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DuMed A/S — Credit Rating and Financial Key Figures

CVR number: 17912798
Kokholm 3 C, 6000 Kolding
info@dumedgroup.com
tel: 97268588
www.dumedgroup.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 163.167 488.257 285.666 549.436 393.80
Employee benefit expenses-5 656.65-6 895.58-6 811.82-5 833.46-5 770.83
Other operating expenses- 321.36
Total depreciation- 158.44- 199.14- 175.73-50.23-11.96
EBIT- 651.93393.53-23.25665.74611.01
Other financial income2.89
Other financial expenses-39.31-55.57- 155.88- 172.27- 141.81
Reduction non-current investment assets- 345.09
Net income from associates (fin.)5.884.42268.17-1 960.17834.33
Pre-tax profit- 682.47342.3889.04-1 811.791 303.53
Income taxes148.87-74.34-33.617.39- 108.15
Net earnings- 533.60268.0355.44-1 804.401 195.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment630.57492.25358.1731.555.06
Tangible assets total630.57492.25358.1731.555.06
Holdings in group member companies187.98205.82309.12230.43714.05
Participating interests1 888.63
Investments total187.98205.822 326.80391.45876.87
Long term receivables total
Finished products/goods497.67261.46283.21274.91996.04
Inventories total497.67261.46283.21274.91996.04
Current trade debtors2 458.393 319.814 029.222 697.991 954.89
Current amounts owed by group member comp.129.491 325.532 110.421 620.501 956.43
Prepayments and accrued income253.31239.70173.92142.39181.78
Current other receivables180.410.0118.2511.34187.46
Current deferred tax assets341.66156.27140.17147.56
Short term receivables total3 363.265 041.326 471.984 619.784 280.56
Cash and bank deposits208.3132.5544.3359.2136.15
Cash and cash equivalents208.3132.5544.3359.2136.15
Balance sheet total (assets)4 887.796 033.409 484.495 376.906 194.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves151.65139.85406.82194.10648.08
Retained earnings96.69- 441.32- 441.46- 180.45-2 444.45
Profit of the financial year- 533.60268.0355.44-1 804.401 195.38
Shareholders equity total214.74466.56520.80-1 290.75- 100.99
Provisions49.91
Non-current loans from credit institutions1 600.001 200.00
Non-current other liabilities32.2232.22
Non-current deferred tax liabilities547.94
Non-current liabilities total547.941 632.221 232.22
Current loans from credit institutions2 102.681 436.492 344.622 038.422 240.53
Current trade creditors645.292 391.223 073.391 075.871 026.83
Current owed to group member250.0069.70
Short-term deferred tax liabilities62.4369.7017.51136.84
Other non-interest bearing current liabilities1 612.651 669.442 888.091 730.921 222.14
Accruals and deferred income22.43190.22387.19
Current liabilities total4 673.055 566.848 415.755 035.435 013.54
Balance sheet total (liabilities)4 887.796 033.409 484.495 376.906 194.68
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