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DK-SEASAFETY A/S — Credit Rating and Financial Key Figures

CVR number: 17440675
Håndværkervej 16, Erritsø 7000 Fredericia
HN@dk-seasafety.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 014.524 320.034 301.334 127.513 698.53
Employee benefit expenses-2 599.66-2 849.94-2 977.42-2 643.49-2 663.47
Total depreciation- 210.30- 235.95- 254.98- 239.51- 273.39
EBIT1 204.561 234.141 068.931 244.52761.66
Other financial income0.497.20
Other financial expenses-44.37-53.14-0.74-1.65-0.37
Pre-tax profit1 160.191 181.491 068.191 242.87768.49
Income taxes- 255.94- 261.34- 235.30- 273.92- 169.35
Net earnings904.25920.15832.89968.95599.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 089.191 153.151 261.281 040.671 144.04
Tangible assets total1 089.191 153.151 261.281 040.671 144.04
Investments total
Long term receivables total
Raw materials and consumables789.25966.091 167.681 467.241 436.98
Inventories total789.25966.091 167.681 467.241 436.98
Current trade debtors194.36442.95466.93288.05182.79
Current amounts owed by group member comp.2.19
Prepayments and accrued income43.2867.0090.1470.3226.37
Current other receivables303.44213.10245.19258.03239.25
Short term receivables total541.09723.04802.26618.59448.41
Cash and bank deposits1 180.361 236.16563.281 513.19835.84
Cash and cash equivalents1 180.361 236.16563.281 513.19835.84
Balance sheet total (assets)3 599.884 078.443 794.504 639.693 865.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased904.25920.15794.17
Retained earnings- 904.25- 920.15- 832.89968.95
Profit of the financial year904.25920.15832.89968.95599.14
Shareholders equity total1 404.251 420.151 294.171 468.952 068.09
Provisions114.42119.55125.74112.62106.10
Non-current deferred tax liabilities245.13256.20218.19
Non-current liabilities total245.13256.20218.19
Current trade creditors18.6529.24130.22202.6854.76
Current owed to participating0.48
Current owed to group member1 518.592 078.051 399.052 051.41958.62
Short-term deferred tax liabilities82.54287.04175.87
Other non-interest bearing current liabilities216.29175.26377.13257.52244.83
Accruals and deferred income250.00259.00257.00
Current liabilities total1 836.082 282.542 156.403 058.121 691.08
Balance sheet total (liabilities)3 599.884 078.443 794.504 639.693 865.27
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