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DK AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 33149832
Dandyvej 5, 7100 Vejle
tel: 21373772
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 514.368 540.247 682.777 953.377 911.09
Employee benefit expenses-6 874.34-6 784.82-6 240.70-6 327.53-6 127.07
Other operating expenses- 242.83
Total depreciation- 754.75- 709.93- 462.97- 391.90- 242.70
EBIT2 885.271 045.48979.111 233.941 298.48
Other financial income0.1220.699.742.06
Other financial expenses- 228.39- 178.57- 222.67- 243.54- 184.55
Pre-tax profit2 656.99866.91777.131 000.151 115.99
Income taxes- 595.59- 204.21- 178.70- 226.81- 254.45
Net earnings2 061.40662.70598.43773.34861.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights538.33368.33198.3328.33
Intangible assets total538.33368.33198.3328.33
Buildings1 858.991 409.161 153.01961.37526.90
Machinery and equipment112.71113.8377.0146.7524.02
Tangible assets total1 971.701 522.981 230.021 008.12550.92
Investments total
Non-current loans receivable24.7124.7124.7124.7124.71
Long term receivables total24.7124.7124.7124.7124.71
Raw materials and consumables1 087.861 146.20934.07658.51602.69
Finished products/goods7 675.969 145.569 289.928 654.9111 128.20
Inventories total8 763.8210 291.7510 223.999 313.4211 730.89
Current trade debtors1 490.731 778.16876.49898.57889.11
Prepayments and accrued income55.3728.6828.6828.68
Current other receivables227.34133.16247.24151.70170.33
Current deferred tax assets55.2833.30
Short term receivables total1 773.441 940.001 207.701 112.261 059.44
Cash and bank deposits2 515.558.67639.77800.96268.45
Cash and cash equivalents2 515.558.67639.77800.96268.45
Balance sheet total (assets)15 587.5514 156.4513 524.5212 287.8013 634.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 280.001 280.001 280.001 280.001 280.00
Shares repurchased1 800.00600.00500.00700.003 000.00
Retained earnings3 240.324 701.724 864.434 762.852 536.19
Profit of the financial year2 061.40662.70598.43773.34861.54
Shareholders equity total8 381.727 244.437 242.857 516.197 677.73
Provisions177.15144.72154.46176.5795.19
Non-current liabilities total
Current loans from credit institutions15.24119.648.5730.8129.19
Advances received159.0085.9179.0027.00234.00
Current trade creditors4 074.213 283.123 836.381 982.222 157.51
Current owed to participating2 016.18
Short-term deferred tax liabilities192.3314.38157.83
Other non-interest bearing current liabilities2 279.90987.061 954.862 329.423 068.77
Accruals and deferred income308.00261.00248.40225.60214.20
Current liabilities total7 028.686 767.316 127.214 595.045 861.50
Balance sheet total (liabilities)15 587.5514 156.4513 524.5212 287.8013 634.41
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