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DRALLE A/S — Credit Rating and Financial Key Figures

CVR number: 26333679
Venlighedsvej 4, 2970 Hørsholm
skm@dralle.dk
tel: 33690087
www.dralle.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales12 675.1616 153.5213 348.6714 716.4915 072.43
Purchases during the financial year-1 185.98-1 972.28- 822.33-1 163.36-1 225.73
External services-2 665.27-2 932.98-2 888.37-3 747.38-4 105.50
Gross profit8 823.9111 248.269 637.979 805.759 741.20
Employee benefit expenses-3 162.85-3 729.83-4 900.45-5 964.20-5 667.14
Total depreciation-3 520.66-3 312.46-3 475.97-3 111.85-2 366.45
EBIT2 140.404 205.971 261.55729.701 707.61
Other financial income19.859.11
Other financial expenses- 288.93- 261.14- 110.83-64.97- 106.20
Pre-tax profit1 851.473 944.831 150.71684.581 610.52
Income taxes214.38- 370.76
Net earnings1 851.473 944.831 150.71898.961 239.76

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure8 557.818 724.757 657.776 059.354 876.49
Intangible assets total8 557.818 724.757 657.776 059.354 876.49
Machinery and equipment1 134.401 014.19674.67341.09186.17
Tangible assets total1 134.401 014.19674.67341.09186.17
Investments total81.07111.35111.35111.35114.45
Long term receivables total
Raw materials and consumables120.93100.00100.00100.00100.00
Inventories total120.93100.00100.00100.00100.00
Current trade debtors361.80419.80405.88780.623 449.43
Prepayments and accrued income2 480.641 571.1441.3330.17
Current other receivables44.7539.0025.1267.1781.01
Current deferred tax assets214.38
Short term receivables total406.552 939.452 002.141 103.503 560.62
Cash and bank deposits7 284.693 433.493 893.917 792.557 966.71
Cash and cash equivalents7 284.693 433.493 893.917 792.557 966.71
Balance sheet total (assets)17 585.4416 323.2414 439.8415 507.8416 804.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 011.941 011.941 011.941 011.941 011.94
Other reserves6 675.096 805.315 973.064 726.293 803.66
Retained earnings-3 150.20-1 428.953 348.135 745.627 567.21
Profit of the financial year1 851.473 944.831 150.71898.961 239.76
Shareholders equity total6 388.3010 333.1311 483.8512 382.8113 622.57
Provisions156.38
Capital loans8 554.555 519.522 448.712 506.932 452.22
Non-current liabilities total8 554.555 519.522 448.712 506.932 452.22
Current loans from credit institutions1 332.5699.28
Current trade creditors270.55197.52291.5085.80204.43
Current owed to group member11.50
Other non-interest bearing current liabilities1 027.98273.07215.79433.02368.84
Current liabilities total2 642.58470.59507.29618.10573.27
Balance sheet total (liabilities)17 585.4416 323.2414 439.8415 507.8416 804.44
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