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D.A. PRODUKTION A/S — Credit Rating and Financial Key Figures

CVR number: 16936235
Gejlhavegård 4, 6000 Kolding
tel: 75500390
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 610.003 415.003 510.003 819.003 866.67
Employee benefit expenses-3 022.00-2 611.00-2 706.00-2 931.00-3 075.91
Total depreciation- 290.00- 267.00- 239.00- 234.00- 264.63
EBIT298.00537.00565.00654.00526.12
Other financial income1.0020.0033.0033.001.14
Other financial expenses- 101.00-83.00-83.00-84.00-38.16
Pre-tax profit198.00474.00515.00603.00489.10
Income taxes1 060.00-41.00- 107.60
Net earnings198.00474.001 575.00562.00381.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings214.00138.00113.00394.00290.37
Machinery and equipment462.00385.00380.00372.00465.58
Tangible assets total676.00523.00493.00766.00755.95
Investments total
Long term receivables total
Finished products/goods794.00909.00797.00804.00823.91
Inventories total794.00909.00797.00804.00823.91
Current trade debtors242.00668.00722.001 008.001 300.68
Current amounts owed by group member comp.301.00811.00795.00
Prepayments and accrued income52.0090.0066.0059.0063.66
Current other receivables759.0057.0020.006.002.81
Current deferred tax assets1 045.00915.00911.05
Short term receivables total1 354.001 626.002 648.001 988.002 278.20
Cash and bank deposits39.00116.0089.00169.34
Cash and cash equivalents39.00116.0089.00169.34
Balance sheet total (assets)2 824.003 097.004 054.003 647.004 027.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 200.001 200.001 200.001 200.001 200.00
Retained earnings-2 338.00-2 140.00-1 666.00-91.00471.64
Profit of the financial year198.00474.001 575.00562.00381.50
Shareholders equity total- 940.00- 466.001 109.001 671.002 053.14
Non-current other liabilities548.00230.00238.00235.00243.56
Non-current liabilities total548.00230.00238.00235.00243.56
Current loans from credit institutions786.00
Current trade creditors751.00710.00373.00536.00503.55
Current owed to group member413.001 625.001 576.00701.00681.97
Other non-interest bearing current liabilities1 266.00998.00758.00504.00545.17
Current liabilities total3 216.003 333.002 707.001 741.001 730.70
Balance sheet total (liabilities)2 824.003 097.004 054.003 647.004 027.40
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