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DAMPTECH A/S — Credit Rating and Financial Key Figures

CVR number: 25487672
Diplomvej 381, 2800 Kongens Lyngby
tko@damptech.com
tel: 88708090
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 859.962 203.433 696.435 084.467 684.87
Employee benefit expenses-2 623.68-2 180.08-2 666.01-3 017.48-2 539.77
Total depreciation- 834.90- 834.89- 742.52- 470.93- 442.64
EBIT7 401.39- 811.54287.901 596.054 702.46
Other financial income150.2865.5336.6282.0652.88
Other financial expenses- 198.43-69.01-4.05-22.41-39.90
Pre-tax profit7 353.24- 815.02320.461 655.704 715.44
Income taxes-1 619.40177.51-72.04- 358.52-1 040.05
Net earnings5 733.84- 637.51248.421 297.183 675.39

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 508.471 131.38754.29758.45548.77
Intangible rights356.72268.42180.12175.434 280.57
Intangible assets total1 865.201 399.80934.40933.884 829.34
Buildings646.62277.12
Machinery and equipment106.3283.95
Tangible assets total646.62277.12106.3283.95
Investments total31.8931.8931.89111.83111.83
Non-current other receivables1 522.051 537.343 487.833 557.18
Long term receivables total1 522.051 537.343 487.833 557.18
Inventories total
Current trade debtors163.90782.703 608.033 027.00
Prepayments and accrued income78.08
Current other receivables561.962 153.10183.40102.29562.41
Current deferred tax assets2 795.482 972.992 900.942 542.421 502.37
Short term receivables total3 599.435 126.083 867.056 252.745 091.78
Cash and bank deposits10 492.763 867.154 005.222 583.768 063.51
Cash and cash equivalents10 492.763 867.154 005.222 583.768 063.51
Balance sheet total (assets)18 157.9312 239.3912 326.3913 545.7118 180.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 633.733 633.733 633.733 633.733 633.73
Shares repurchased4 000.004 000.00
Other reserves79.44294.17
Retained earnings2 586.978 320.807 683.297 852.285 531.92
Profit of the financial year5 733.84- 637.51248.421 297.183 675.39
Shareholders equity total15 954.5311 317.0211 565.4412 862.6217 135.21
Non-current liabilities total
Current loans from credit institutions0.11
Advances received654.78194.00
Current trade creditors364.39159.1477.8377.83688.59
Other non-interest bearing current liabilities1 184.23569.23683.12605.15356.62
Current liabilities total2 203.40922.36760.95683.091 045.20
Balance sheet total (liabilities)18 157.9312 239.3912 326.3913 545.7118 180.41
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