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DENCKER A/S — Credit Rating and Financial Key Figures

CVR number: 27275176
Færøvej 2, 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 802.6833 701.1335 446.5636 777.1537 647.40
Employee benefit expenses-22 293.02-25 818.86-27 434.19-29 615.03-30 180.21
Other operating expenses-3.17
Total depreciation-3 563.44-3 518.71-3 882.59-4 113.72-4 366.70
EBIT3 946.224 360.394 129.773 048.403 100.48
Other financial income30.4670.4269.02
Other financial expenses-73.98- 174.08- 645.11- 697.69- 503.92
Net income from associates (fin.)- 900.00
Pre-tax profit3 902.704 256.733 484.661 450.722 665.59
Income taxes- 863.13- 951.80- 779.46- 523.05- 594.45
Net earnings3 039.573 304.932 705.19927.672 071.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15 727.1616 090.7214 304.7515 124.2813 408.11
Machinery and equipment2 204.632 505.972 348.292 297.603 053.44
Tangible assets total17 931.7818 596.6816 653.0317 421.8716 461.56
Holdings in group member companies1 500.002 600.00150.00150.00
Participating interests150.00150.00150.00
Investments total150.001 650.002 750.00150.00150.00
Non-curr. owed by group member comp.250.00
Long term receivables total250.00
Semifinished products3 798.623 487.537 145.5010 899.68
Raw materials and consumables2 754.073 311.183 811.344 116.154 579.50
Finished products/goods3 897.834 865.676 439.596 443.826 711.09
Inventories total10 450.5111 664.3917 396.4321 459.6511 290.58
Current trade debtors5 850.526 444.057 186.706 861.839 285.49
Current amounts owed by group member comp.500.00350.00
Prepayments and accrued income269.73492.89428.33570.38356.93
Current other receivables36.30149.64146.442 056.946 031.74
Short term receivables total6 156.567 586.577 761.479 489.1516 024.16
Cash and bank deposits0.180.370.16
Cash and cash equivalents0.180.370.16
Balance sheet total (assets)34 689.0439 748.0144 561.0948 520.6843 926.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 250.00
Retained earnings13 586.9014 626.4817 931.4020 636.6020 314.26
Profit of the financial year3 039.573 304.932 705.19927.672 071.14
Shareholders equity total17 126.4820 431.4021 136.6022 064.2624 135.41
Provisions1 057.79966.001 182.001 537.001 149.00
Non-current leasing loans1 271.533 351.824 601.685 189.463 655.41
Non-current liabilities total1 271.533 351.824 601.685 189.463 655.41
Current loans from credit institutions1 774.913 656.206 243.976 913.2710 140.00
Advances received1 395.022 334.435 778.929 334.10
Current trade creditors2 545.472 064.461 675.61982.092 103.35
Short-term deferred tax liabilities598.601 043.59563.46168.05982.45
Other non-interest bearing current liabilities8 919.245 900.123 378.852 332.441 760.69
Current liabilities total15 233.2414 998.7917 640.8119 729.9514 986.48
Balance sheet total (liabilities)34 689.0439 748.0144 561.0948 520.6843 926.30
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