Platform Tutorials

Text instructions

From the CreditReports.dk platform, you can download an automated credit risk report or valuation report based on a company's financial information. The credit report displays the financial state of the company with text and visualizations.

1. Log in or register to your account
2. After login, you are redirected to the Main page
3. Click Search and then choose Download to import a company's data
4. If the company data has been updated, you may also see an Update option to get the latest information
5. Confirm the download — the data is now imported
6. Navigate to the company and click Generate Report to create your credit risk or valuation report

Text instructions

Our platform includes financial data from every Danish company that has registered their financial data in XBRL-form to the Danish Business Registry (CVR). If you cannot find a company, first verify that it has registered its data in XBRL form. To manually import a company:

1. Log in or register
2. Navigate to the Company Search page
3. Use the manual import option to download financial data directly from CVR
4. Follow the on-screen steps to complete the import

DCF Valuation — text instructions

One of the valuation methods we use is the DCF method (Discounted Cash Flow), which estimates all the company's future cash flows and discounts them to the current value to produce an estimated company valuation. For a comprehensive explanation, refer to Prof. Damodaran's lecture notes on DCF valuation.

Steps to complete your own valuation:

1. Download and access company data (see Tutorial 1)
2. Click Generate Estimates to create automatic financial forecasts
3. Open the Valuation tab to view and adjust your estimates
4. Modify estimates in the Financial Statements tab as needed
5. Make final adjustments and re-generate estimates if required
6. Click Save to store your scenario
7. Click Generate Report to download the valuation report