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DANGAARD Group A/S — Credit Rating and Financial Key Figures
CVR number: 28328869
Industrivej 8, 6330 Padborg
chh@dangaard.dk
tel: 72303422
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 412.64 | 1 029.01 | 942.17 | 873.20 | 761.75 |
| Manufacturing for enterprise's own use | 3.25 | 4.41 | 4.49 | ||
| Other operating income | 3.30 | 0.91 | 1.09 | ||
| Costs of manufacturing | - 879.93 | - 796.32 | - 686.48 | ||
| External services | -18.87 | -20.07 | -20.57 | ||
| Gross profit | 102.52 | 68.70 | 49.92 | 62.13 | 60.29 |
| Employee benefit expenses | -35.18 | -33.56 | -34.80 | ||
| Total depreciation | -1.52 | -1.62 | -1.36 | ||
| EBIT | 55.73 | 28.77 | 13.23 | 26.94 | 24.13 |
| Other financial income | 2.19 | 6.46 | 0.24 | ||
| Other financial expenses | -6.23 | -19.04 | -10.98 | ||
| Net income from associates (fin.) | 2.42 | 0.32 | -2.63 | ||
| Pre-tax profit | 50.41 | 24.48 | 11.60 | 14.68 | 10.77 |
| Income taxes | -2.08 | -3.22 | -2.99 | ||
| Net earnings | 50.41 | 24.48 | 9.53 | 11.47 | 7.78 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.24 | ||||
| Intangible rights | 2.49 | 1.67 | 0.98 | ||
| Intangible assets total | 2.73 | 1.67 | 0.98 | ||
| Buildings | 1.66 | 1.41 | |||
| Machinery and equipment | 0.66 | 1.67 | 1.29 | ||
| Tangible assets total | 0.66 | 3.33 | 2.70 | ||
| Holdings in group member companies | 30.92 | 31.46 | 28.90 | ||
| Investments total | 562.12 | 524.11 | 30.92 | 31.46 | 28.90 |
| Long term receivables total | |||||
| Finished products/goods | 310.11 | 257.02 | 256.88 | ||
| Advance payments | 10.92 | 6.79 | |||
| Inventories total | 310.11 | 267.94 | 263.68 | ||
| Current trade debtors | 39.77 | 68.89 | 107.17 | ||
| Current amounts owed by group member comp. | 6.62 | 4.56 | 8.41 | ||
| Prepayments and accrued income | 0.05 | 0.18 | 0.11 | ||
| Current other receivables | 2.10 | 4.71 | 0.09 | ||
| Current deferred tax assets | 1.19 | 0.69 | 0.77 | ||
| Short term receivables total | 49.72 | 79.03 | 116.54 | ||
| Cash and bank deposits | 0.20 | 2.31 | 0.30 | ||
| Cash and cash equivalents | 0.20 | 2.31 | 0.30 | ||
| Balance sheet total (assets) | 562.12 | 524.11 | 394.34 | 385.75 | 413.11 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 204.90 | 208.59 | 0.50 | 0.50 | 0.50 |
| Other reserves | 25.14 | 25.73 | 23.16 | ||
| Retained earnings | -50.41 | -24.48 | 71.94 | 81.15 | 95.25 |
| Profit of the financial year | 50.41 | 24.48 | 9.53 | 11.47 | 7.78 |
| Shareholders equity total | 204.90 | 208.59 | 107.11 | 118.85 | 126.69 |
| Provisions | -1.64 | 6.51 | 4.61 | 4.14 | |
| Non-current liabilities total | |||||
| Advances received | 4.22 | 1.33 | 0.69 | ||
| Current trade creditors | 36.78 | 41.52 | 33.62 | ||
| Current owed to group member | 234.18 | 213.25 | 241.31 | ||
| Short-term deferred tax liabilities | 0.73 | 2.73 | 3.06 | ||
| Other non-interest bearing current liabilities | 4.36 | 2.88 | 3.18 | ||
| Accruals and deferred income | 0.46 | 0.59 | 0.41 | ||
| Current liabilities total | 280.72 | 262.30 | 282.28 | ||
| Balance sheet total (liabilities) | 204.90 | 206.95 | 394.34 | 385.75 | 413.11 |
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