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DENIMEX ApS — Credit Rating and Financial Key Figures

CVR number: 20818832
Dr. Fichs Vej 1, 6000 Kolding
bo.petersen@denimex.net
tel: 75506290
www.denimex.net
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 576.883 597.832 546.692 937.783 925.23
Employee benefit expenses-2 327.43-2 468.24-2 142.67-2 114.24-2 252.03
Other operating expenses-15.96
Total depreciation-5.96-5.96-8.44-9.75-13.00
EBIT2 243.491 107.68395.58813.791 660.20
Other financial income291.30286.35212.11101.4452.65
Other financial expenses-23.61-47.21-99.88-13.75-22.20
Pre-tax profit2 511.181 346.82507.81901.481 690.65
Income taxes- 567.31- 285.31- 112.83- 199.68- 372.11
Net earnings1 943.871 061.50394.98701.801 318.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment14.408.4455.2542.25
Tangible assets total14.408.4455.2542.25
Investments total16.5034.50
Non-current other receivables941.94
Long term receivables total941.94
Finished products/goods3 569.195 473.214 221.083 358.774 233.60
Inventories total3 569.195 473.214 221.083 358.774 233.60
Current trade debtors7 134.357 373.096 831.4910 009.398 078.22
Current amounts owed by group member comp.315.17519.541 300.88523.97
Prepayments and accrued income49.6036.5021.008.62104.43
Current other receivables654.85
Short term receivables total8 153.977 409.597 372.0411 318.898 706.62
Cash and bank deposits2 094.91143.00717.911 159.80
Cash and cash equivalents2 094.91143.00717.911 159.80
Balance sheet total (assets)13 848.9713 976.1812 311.0214 732.9114 176.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.00700.00739.351 300.00
Retained earnings3 137.204 081.074 442.574 098.203 500.00
Profit of the financial year1 943.871 061.50394.98701.801 318.54
Shareholders equity total6 281.076 342.575 737.555 739.356 318.54
Provisions11.327.814.623.3324.23
Non-current liabilities total
Current loans from credit institutions197.792.942.79880.725.22
Current trade creditors5 198.184 984.004 654.785 982.975 566.14
Current owed to participating1.74
Current owed to group member486.65
Short-term deferred tax liabilities563.05288.82116.03200.97351.21
Other non-interest bearing current liabilities1 597.571 863.391 793.521 925.591 911.43
Current liabilities total7 556.587 625.806 568.858 990.247 834.00
Balance sheet total (liabilities)13 848.9713 976.1812 311.0214 732.9114 176.77
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