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DYNAMIC CAPITAL ApS — Credit Rating and Financial Key Figures

CVR number: 28676190
Industrivej 11, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28.4129.9541.4817.22-26.58
Other operating expenses-2.11-0.49
Total depreciation-46.02-17.64-5.88-5.88
EBIT-19.7211.8235.6111.35-26.58
Other financial income2.472.629.726.201.24
Other financial expenses- 103.64- 139.50- 129.75-84.70-15.29
Net income from associates (fin.)250.87221.5825.82450.791 066.53
Pre-tax profit129.9796.52-58.60383.651 025.90
Income taxes26.6027.5318.1114.778.94
Net earnings156.56124.05-40.49398.421 034.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.8811.755.88
Other tangible assets55.00
Tangible assets total39.8811.755.8855.00
Holdings in group member companies4 280.904 158.923 674.494 055.655 004.70
Participating interests65.4090.00109.38122.97
Investments total4 346.304 248.913 783.884 178.615 004.70
Long term receivables total
Inventories total
Current trade debtors6.253.738.61
Current amounts owed by group member comp.8.83
Current owed by particip. interest comp.256.55259.11188.57193.76
Current other receivables76.843.00
Current deferred tax assets58.72115.4125.0220.6014.28
Short term receivables total321.51387.09222.20291.2017.28
Cash and bank deposits188.48
Cash and cash equivalents188.48
Balance sheet total (assets)4 896.184 647.754 011.954 469.815 076.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00
Other reserves1 148.25700.86735.821 130.562 079.61
Retained earnings49.66484.64582.862 191.58730.50
Profit of the financial year156.56124.05-40.49398.421 034.84
Shareholders equity total1 479.471 434.551 403.193 845.564 869.96
Non-current owed to group member1 250.001 203.98
Non-current deferred tax liabilities3 400.00
Non-current liabilities total3 400.001 250.001 203.98
Current loans from credit institutions498.96441.10261.25197.07
Current trade creditors8.255.006.509.509.95
Current owed to group member353.50
Other non-interest bearing current liabilities8.461 459.25957.17
Current liabilities total16.711 963.211 404.78624.25207.02
Balance sheet total (liabilities)4 896.184 647.754 011.954 469.815 076.98
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