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Dufke Result ApS — Credit Rating and Financial Key Figures

CVR number: 40239855
Nordborgvej 12, 8600 Silkeborg
Flemming@dufkeresult.dk
tel: 28511703
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit798.24597.66934.91629.37512.45
Employee benefit expenses- 378.43- 894.77- 434.61- 712.06-1 170.47
Other operating expenses-1.80-0.18
Total depreciation-50.68-47.26-72.91-35.20- 123.70
EBIT369.12- 344.38427.39- 119.69- 781.91
Other financial income458.6979.14201.36589.79238.51
Other financial expenses-6.07- 546.79-4.49-18.32- 365.54
Net income from associates (fin.)799.38530.32711.221 525.00
Pre-tax profit1 621.12- 281.711 335.481 976.77- 908.94
Income taxes- 185.85176.28- 139.11- 101.33193.47
Net earnings1 435.27- 105.431 196.361 875.45- 715.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment11.833.9287.84
Tangible assets total11.833.9287.84
Participating interests981.521 261.84250.00
Investments total981.521 261.84250.00
Long term receivables total
Inventories total
Current trade debtors129.75123.79104.68199.18182.09
Current owed by particip. interest comp.412.12262.121 707.94
Current other receivables0.050.052.55122.550.05
Current deferred tax assets0.08195.9767.641.13211.03
Short term receivables total542.00581.921 882.82322.86393.17
Other current investments2 385.701 946.202 277.205 783.204 780.22
Cash and bank deposits382.82316.66400.24438.77231.44
Cash and cash equivalents2 768.512 262.862 677.446 221.975 011.65
Balance sheet total (assets)4 303.864 110.544 810.266 544.845 492.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account854.58854.58854.58854.58854.58
Shares repurchased110.00114.40214.20214.20
Other reserves322.00
Retained earnings1 459.122 457.992 366.763 348.935 224.38
Profit of the financial year1 435.27- 105.431 196.361 875.45- 715.47
Shareholders equity total3 908.983 693.554 681.916 343.165 413.49
Non-current liabilities total
Current trade creditors133.7743.2342.2060.9645.49
Current owed to participating7.731.301.9647.018.97
Short-term deferred tax liabilities150.9134.17
Other non-interest bearing current liabilities102.47372.4684.1959.5324.71
Current liabilities total394.88416.99128.35201.6879.18
Balance sheet total (liabilities)4 303.864 110.544 810.266 544.845 492.66
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