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Dediko A/S — Credit Rating and Financial Key Figures

CVR number: 18663295
Lautruphøj 5, 2750 Ballerup
chr@dediko.dk
tel: 45762021
dediko.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9 326.257 100.765 696.3210 314.7011 971.39
Employee benefit expenses- 273.04-4 340.55-4 110.44-5 641.34-4 052.09
Total depreciation-14.42- 160.00- 160.15- 160.15- 160.15
EBIT-9 613.702 600.221 425.724 513.217 759.15
Other financial income0.2138.6319.8155.70
Other financial expenses-1.20-80.63-3.99-10.59-2.51
Pre-tax profit-9 614.682 519.581 460.364 522.447 812.33
Income taxes1 938.39- 561.44- 325.14- 995.90-1 720.25
Net earnings-7 676.301 958.141 135.223 526.546 092.08

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure109.52
Goodwill1 388.331 248.331 108.33968.33828.33
Intangible assets total1 388.331 248.331 108.33968.33937.85
Machinery and equipment97.2577.2557.1036.9516.79
Tangible assets total97.2577.2557.1036.9516.79
Investments total
Long term receivables total
Inventories total
Current trade debtors3 760.734 344.784 444.345 332.024 642.35
Current amounts owed by group member comp.178.514 500.00
Prepayments and accrued income415.44235.42181.47292.02123.16
Current other receivables0.04
Current deferred tax assets1 938.391 151.90826.75
Short term receivables total6 114.565 910.605 452.575 624.089 265.51
Cash and bank deposits582.006 430.263 591.588 554.244 069.35
Cash and cash equivalents582.006 430.263 591.588 554.244 069.35
Balance sheet total (assets)8 182.1413 666.4410 209.5815 183.5914 289.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00500.003 000.0010 845.06
Other reserves-2 759.63
Retained earnings10 974.221 797.933 256.071 391.29-6 012.65
Profit of the financial year-7 676.301 958.141 135.223 526.546 092.08
Shareholders equity total3 797.935 756.075 391.298 417.838 664.85
Provisions82.20122.02
Non-current liabilities total
Current loans from credit institutions166.26210.95131.42130.08108.83
Current trade creditors3 587.063 596.231 936.273 003.902 604.80
Current owed to group member153.7727.6728.80
Short-term deferred tax liabilities86.95390.43
Other non-interest bearing current liabilities477.124 103.192 722.933 433.842 398.58
Current liabilities total4 384.217 910.374 818.296 683.565 502.63
Balance sheet total (liabilities)8 182.1413 666.4410 209.5815 183.5914 289.50
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