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DK-GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 29403023
Tempovej 34, 2750 Ballerup
kujensen@webspeed.dk
tel: 24850575
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit982.24853.00894.49880.381 087.83
Employee benefit expenses- 426.30- 377.37- 448.12- 436.21- 394.98
Other operating expenses- 109.56-88.65-82.54- 107.73- 110.23
Total depreciation-86.12-94.69-95.30-95.30-95.30
EBIT360.26292.30268.52241.14487.31
Other financial income3.980.361.694.48
Other financial expenses- 141.27- 136.74- 188.11- 214.71- 142.49
Pre-tax profit222.97155.9380.4128.12349.30
Income taxes-49.81-34.50-17.94-7.18-76.78
Net earnings173.16121.4362.4720.93272.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 961.435 934.27
Buildings5 838.975 743.675 648.37
Tangible assets total5 961.435 934.275 838.975 743.675 648.37
Investments total37.4923.4624.1224.6025.17
Long term receivables total
Finished products/goods37.1760.1059.0043.6057.45
Inventories total37.1760.1059.0043.6057.45
Current trade debtors60.2628.4769.6490.34135.82
Prepayments and accrued income9.65
Current deferred tax assets72.6342.0018.0018.23
Short term receivables total132.8970.4787.64108.57145.47
Other current investments30.8423.9680.58129.91
Cash and bank deposits406.05612.52876.62983.18259.13
Cash and cash equivalents436.89612.52900.581 063.76389.05
Balance sheet total (assets)6 605.876 700.826 910.316 984.216 265.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.0050.0070.00100.00
Retained earnings955.761 078.911 130.341 192.811 113.75
Profit of the financial year173.16121.4362.4720.93272.52
Shareholders equity total1 333.911 375.341 387.811 338.751 611.27
Provisions18.2552.7570.7077.88118.40
Non-current loans from credit institutions3 220.993 052.282 880.742 708.222 532.11
Non-current liabilities total3 220.993 052.282 880.742 708.222 532.11
Current loans from credit institutions171.50170.58171.55172.52176.11
Current trade creditors28.0812.2228.9038.9221.32
Short-term deferred tax liabilities11.51
Other non-interest bearing current liabilities1 833.132 037.642 370.622 647.921 794.77
Current liabilities total2 032.722 220.442 571.072 859.362 003.71
Balance sheet total (liabilities)6 605.876 700.826 910.316 984.216 265.50
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