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DAN GROUP ALARM SYD A/S — Credit Rating and Financial Key Figures

CVR number: 27708692
Birkevænget 1 A, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 577.8014 953.0117 892.6221 134.3322 967.48
Employee benefit expenses-7 657.53-7 997.71-8 444.47-9 690.74-10 555.78
Other operating expenses-0.24- 149.03- 152.48- 529.50
Total depreciation-2 775.11-2 998.62-3 643.63-2 367.63-3 446.10
EBIT3 145.163 956.445 655.498 923.488 436.10
Other financial income61.002.2016.6385.18110.35
Other financial expenses-13.55-31.11-7.80-13.25-35.86
Pre-tax profit3 192.613 927.535 664.338 995.408 510.59
Income taxes- 707.23- 850.20-1 251.44-1 987.20-1 947.35
Net earnings2 485.383 077.334 412.897 008.206 563.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment7 184.818 712.8711 984.6619 146.7225 076.15
Tangible assets total7 184.818 712.8711 984.6619 146.7225 076.15
Investments total
Non-current loans receivable17.2117.2117.2117.218.50
Long term receivables total17.2117.2117.2117.218.50
Finished products/goods1 227.631 158.991 132.551 115.931 109.66
Inventories total1 227.631 158.991 132.551 115.931 109.66
Current trade debtors2 616.333 204.053 901.173 266.413 044.93
Current amounts owed by group member comp.49.671 686.02722.48974.32
Prepayments and accrued income301.45302.98421.80397.77447.17
Current other receivables1 207.87719.64359.84362.09173.94
Current deferred tax assets147.56225.70225.07174.69
Short term receivables total4 273.214 502.046 593.894 923.444 640.35
Cash and bank deposits1 915.993 619.043 612.373 861.183 839.66
Cash and cash equivalents1 915.993 619.043 612.373 861.183 839.66
Balance sheet total (assets)14 618.8518 010.1523 340.6929 064.4834 674.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 000.001 700.001 800.001 800.00
Retained earnings8 195.709 681.0911 058.4112 197.4417 405.64
Profit of the financial year2 485.383 077.334 412.897 008.206 563.24
Shareholders equity total11 182.0914 259.4117 672.3021 506.6426 269.89
Provisions410.96
Non-current liabilities total
Advances received45.46
Current trade creditors652.74924.452 536.501 780.542 001.10
Current owed to group member231.86
Short-term deferred tax liabilities727.50945.341 250.811 495.171 361.70
Other non-interest bearing current liabilities1 691.211 789.941 789.071 939.352 097.93
Accruals and deferred income88.0091.0092.002 342.782 532.75
Current liabilities total3 436.763 750.745 668.387 557.847 993.48
Balance sheet total (liabilities)14 618.8518 010.1523 340.6929 064.4834 674.33
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