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DL SIKRING ApS — Credit Rating and Financial Key Figures

CVR number: 35210423
Vestergårdsvej 9, 7260 Sønder Omme
mail@dlsikring.dk
tel: 28781240
dlsikring.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 942.7214 008.7812 394.8710 551.6711 861.73
Employee benefit expenses-10 239.63-10 651.90-9 402.82-9 072.22-9 075.06
Total depreciation- 657.21- 609.07- 427.21- 537.82- 570.25
Reduction in value of non-current assets-0.00-0.090.25
EBIT3 045.882 747.802 564.84937.132 216.41
Other financial income18.5713.8525.7662.8542.46
Other financial expenses-98.15-60.63-66.31-99.03- 123.53
Pre-tax profit2 966.302 701.022 524.29900.952 135.35
Income taxes- 652.58- 594.44- 555.77- 198.54- 470.72
Net earnings2 313.712 106.581 968.52702.411 664.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 490.561 105.191 994.441 969.961 439.71
Tangible assets total1 490.561 105.191 994.441 969.961 439.71
Investments total
Long term receivables total
Raw materials and consumables1 915.941 823.481 640.441 706.731 806.89
Inventories total1 915.941 823.481 640.441 706.731 806.89
Current trade debtors1 884.982 478.601 778.441 408.862 670.94
Current amounts owed by group member comp.147.77415.35836.45757.52
Prepayments and accrued income2.87
Current other receivables-0.10407.230.0128.5916.89
Current deferred tax assets7.99
Short term receivables total2 032.662 893.832 193.802 276.773 445.35
Other current investments1.161.071.321.451.71
Cash and bank deposits2 521.791 706.233 744.313 291.203 459.78
Cash and cash equivalents2 522.951 707.313 745.643 292.653 461.49
Balance sheet total (assets)7 962.117 529.809 574.329 246.1110 153.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.002 000.002 000.00700.001 600.00
Retained earnings193.75507.46614.041 882.56984.97
Profit of the financial year2 313.712 106.581 968.52702.411 664.62
Shareholders equity total4 587.464 694.044 662.563 364.974 329.60
Provisions22.8267.9276.0243.26
Non-current leasing loans123.99888.93847.16582.63
Non-current liabilities total123.99888.93847.16582.63
Current trade creditors1 003.81777.651 371.441 232.90850.59
Current owed to group member240.39866.992 424.682 679.72
Short-term deferred tax liabilities699.71625.25479.85190.40503.25
Other non-interest bearing current liabilities1 524.331 192.471 236.631 109.981 154.99
Accruals and deferred income9.39
Current liabilities total3 227.842 835.763 954.914 957.965 197.95
Balance sheet total (liabilities)7 962.117 529.809 574.329 246.1110 153.43
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