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DIAFLEX A/S — Credit Rating and Financial Key Figures

CVR number: 19667340
Lene Haus Vej 17 B, 7430 Ikast
tel: 75773401
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 620.242 838.662 794.521 514.471 380.88
Employee benefit expenses-2 515.04-2 594.30-1 583.72-1 146.12-1 061.89
Other operating expenses-35.20
Total depreciation-50.42-39.88-17.25-17.25-12.57
EBIT54.77169.271 193.55351.11306.42
Other financial income12.6020.9426.4434.6616.43
Other financial expenses- 124.98- 103.83- 366.94- 281.59- 214.89
Net income from associates (fin.)93.0256.29122.89
Pre-tax profit35.40142.66975.93104.18107.96
Income taxes6.86-24.13- 225.82-38.10-35.99
Net earnings42.26118.53750.1266.0871.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment183.2750.5433.3016.053.48
Tangible assets total183.2750.5433.3016.053.48
Holdings in group member companies133.02232.11
Investments total276.02375.1197.0067.00
Non-current other receivables600.00300.00
Long term receivables total600.00300.00
Raw materials and consumables5 939.985 901.395 418.675 083.285 281.01
Inventories total5 939.985 901.395 418.675 083.285 281.01
Current trade debtors906.851 483.251 420.14732.40805.89
Current amounts owed by group member comp.517.90313.82469.07336.33
Prepayments and accrued income20.1838.5945.5726.4419.27
Current other receivables62.8120.00316.50300.00321.30
Current deferred tax assets93.4969.369.348.978.61
Short term receivables total1 601.231 925.012 260.631 404.141 155.08
Cash and bank deposits0.6025.9476.350.002.02
Cash and cash equivalents0.6025.9476.350.002.02
Balance sheet total (assets)8 001.118 278.008 485.946 870.486 441.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves93.02149.30
Retained earnings948.76934.741 202.581 952.702 018.78
Profit of the financial year42.26118.53750.1266.0871.97
Shareholders equity total1 584.041 702.582 452.702 518.782 590.75
Non-current loans from credit institutions404.79291.69167.68
Non-current deferred tax liabilities25.06
Non-current liabilities total25.06404.79291.69167.68
Current loans from credit institutions597.811 491.942 147.511 542.261 644.40
Current trade creditors985.30852.451 353.771 019.86803.66
Current owed to group member53.84
Short-term deferred tax liabilities26.13198.7437.7235.63
Other non-interest bearing current liabilities4 808.894 204.901 928.441 460.171 145.62
Current liabilities total6 392.006 575.435 628.464 060.013 683.17
Balance sheet total (liabilities)8 001.118 278.008 485.946 870.486 441.59
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