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DBI CERTIFICATION A/S — Credit Rating and Financial Key Figures

CVR number: 35392076
Jernholmen 12, 2650 Hvidovre

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 946.2110 065.7810 724.8111 041.6215 466.91
Employee benefit expenses-5 621.01-7 168.55-7 933.77-9 318.18-10 510.56
Other operating expenses-1 250.00-2 000.00-2 200.00- 500.00-4 700.00
EBIT1 075.21897.24591.051 223.44256.35
Other financial income48.74135.51176.7695.80
Other financial expenses-39.95-68.51-21.91-27.270.00
Net income from associates (fin.)- 353.62- 207.77-11.81128.94453.94
Pre-tax profit681.64669.70692.841 501.87806.09
Net earnings681.64669.70692.841 501.87806.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies10.51
Investments total10.51
Long term receivables total
Inventories total
Current trade debtors1 531.181 594.971 498.122 141.803 473.76
Current amounts owed by group member comp.0.83304.091 227.991 279.10884.26
Prepayments and accrued income3.562.72
Current other receivables537.56587.361 754.611 177.16587.93
Short term receivables total2 069.572 486.424 480.724 601.624 948.67
Cash and bank deposits2 546.503 422.032 407.264 335.861 529.92
Cash and cash equivalents2 546.503 422.032 407.264 335.861 529.92
Balance sheet total (assets)4 616.085 908.466 887.988 937.486 489.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased681.64669.70692.841 501.87796.41
Other reserves9.68
Retained earnings- 681.64- 669.70- 692.84-1 501.87- 806.09
Profit of the financial year681.64669.70692.841 501.87806.09
Shareholders equity total1 181.641 169.701 192.842 001.871 306.09
Non-current other liabilities413.34
Non-current deferred tax liabilities268.97280.38264.34229.99
Non-current liabilities total413.34268.97280.38264.34229.99
Current loans from credit institutions7.50
Advances received514.48291.20183.38
Current trade creditors70.76349.23372.07255.03765.11
Current owed to group member1 677.233 354.923 968.405 320.332 974.63
Other non-interest bearing current liabilities758.63474.44890.901 088.421 213.28
Current liabilities total3 021.104 469.785 414.766 671.284 953.02
Balance sheet total (liabilities)4 616.085 908.466 887.988 937.486 489.10
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