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DIESELLA A/S — Credit Rating and Financial Key Figures

CVR number: 66726010
Marsvej 20, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 289.5218 211.2521 260.1121 684.9324 946.92
Costs of management-4 147.74-4 523.32-5 553.47-5 976.12-5 469.77
Costs of distribution-10 342.90-11 148.16-12 161.40-14 278.73-14 404.18
Other operating expenses-72.66
EBIT798.882 539.773 545.241 430.085 000.31
Other financial income20.3131.1078.1068.9356.54
Other financial expenses- 114.71- 408.49- 633.96- 614.15- 626.99
Net income from associates (fin.)-15.64-5.84-10.819.14
Pre-tax profit688.832 156.542 978.57894.004 429.85
Income taxes- 157.78- 479.79- 665.28- 201.34- 977.91
Net earnings531.061 676.752 313.29692.663 451.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights900.84
Intangible assets total900.84
Machinery and equipment61.70304.38957.711 072.43781.87
Tangible assets total61.70304.38957.711 072.43781.87
Holdings in group member companies384.36378.52367.71
Investments total384.36378.52367.71
Long term receivables total
Finished products/goods13 144.1118 462.9320 091.2621 669.8319 640.54
Advance payments506.86231.06221.8377.25437.20
Inventories total13 650.9618 693.9920 313.0921 747.0820 077.75
Current trade debtors5 157.236 623.047 980.056 828.067 646.70
Current amounts owed by group member comp.275.14392.731 665.011 318.011 475.24
Prepayments and accrued income89.52128.49102.14465.76411.65
Current other receivables0.4347.6341.790.03
Short term receivables total5 522.337 144.269 794.838 653.629 533.63
Cash and bank deposits212.71538.70385.26624.41620.51
Cash and cash equivalents212.71538.70385.26624.41620.51
Balance sheet total (assets)19 832.0627 059.8431 818.5932 097.5331 914.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00500.00500.00500.001 000.00
Retained earnings7 990.538 021.589 198.3411 011.6310 704.29
Profit of the financial year531.061 676.752 313.29692.663 451.94
Shareholders equity total10 021.5811 198.3413 011.6313 204.2916 156.23
Provisions12.9734.2258.50127.76149.38
Non-current deferred tax liabilities588.87556.81588.57503.11481.24
Non-current liabilities total588.87556.81588.57503.11481.24
Current loans from credit institutions555.986 799.786 728.689 290.186 503.78
Current trade creditors1 686.381 011.373 972.953 100.622 968.41
Current owed to group member378.75377.77
Short-term deferred tax liabilities150.41458.54641.00132.07956.29
Other non-interest bearing current liabilities6 815.866 622.026 439.505 739.494 699.25
Current liabilities total9 208.6415 270.4718 159.9018 262.3715 127.73
Balance sheet total (liabilities)19 832.0627 059.8431 818.5932 097.5331 914.59
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