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DANSK VANDTEKNOLOGI A/S — Credit Rating and Financial Key Figures

CVR number: 28312202
Navervænget 2, 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 434.234 168.894 243.836 832.815 116.45
Employee benefit expenses-3 090.63-2 768.91-2 819.46-2 735.41-2 908.33
Total depreciation- 473.38- 442.71- 377.28- 188.26- 185.10
EBIT870.21957.271 047.093 909.142 023.02
Other financial income3.5332.628.56
Other financial expenses-62.38-92.92- 184.72-88.33-13.22
Pre-tax profit807.84867.88862.373 853.422 018.36
Income taxes- 171.32- 189.42- 165.27- 849.09- 446.36
Net earnings636.52678.46697.103 004.331 572.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment609.67642.79265.51335.51225.41
Tangible assets total609.67642.79265.51335.51225.41
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Raw materials and consumables286.00787.50532.00596.50439.00
Inventories total286.00787.50532.00596.50439.00
Current trade debtors2 121.865 306.954 841.711 120.875 063.32
Prepayments and accrued income26.3829.8659.8865.3038.39
Current other receivables4 189.535 037.894 893.285 686.104 166.19
Current deferred tax assets3.6563.7359.9151.04
Short term receivables total6 341.4110 374.709 858.606 932.179 318.94
Cash and bank deposits248.54807.23305.66
Cash and cash equivalents248.54807.23305.66
Balance sheet total (assets)7 635.6211 955.0010 806.118 821.4210 439.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00400.00400.003 500.001 700.00
Retained earnings594.34830.861 109.32-1 693.57- 389.24
Profit of the financial year636.52678.46697.103 004.331 572.00
Shareholders equity total2 330.862 409.322 706.435 310.763 382.76
Provisions1 481.551 098.911 263.472 108.902 681.27
Non-current liabilities total
Current loans from credit institutions1 219.181 578.62
Current trade creditors455.093 019.52652.86872.451 620.55
Current owed to group member1 186.001 357.002 124.501 500.00
Short-term deferred tax liabilities528.42
Other non-interest bearing current liabilities2 182.122 322.642 480.23529.311 254.44
Current liabilities total3 823.218 446.766 836.211 401.764 374.99
Balance sheet total (liabilities)7 635.6211 955.0010 806.118 821.4210 439.01
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