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DA-GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 29395934
Dunkerquegade 9, 2150 Nordhavn
b.klinge@danskin.dk
tel: 20648415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.93 | 693.16 | 624.31 | 81.99 | 516.78 |
| Employee benefit expenses | - 680.24 | - 676.42 | - 578.03 | - 500.84 | - 337.03 |
| EBIT | 132.68 | 16.75 | 46.28 | - 418.85 | 179.75 |
| Other financial income | 5.40 | 9.05 | 10.15 | 8.55 | |
| Other financial expenses | -10.23 | -19.64 | -21.90 | -53.40 | -45.80 |
| Net income from associates (fin.) | 105.19 | 599.71 | |||
| Pre-tax profit | 122.45 | 2.51 | 33.44 | - 356.91 | 742.21 |
| Income taxes | -27.74 | -2.43 | -9.05 | -6.87 | |
| Net earnings | 94.71 | 0.07 | 24.39 | - 363.77 | 742.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105.19 | 704.89 | |||
| Investments total | 105.19 | 704.89 | |||
| Long term receivables total | |||||
| Finished products/goods | 74.98 | 460.80 | 506.64 | 520.08 | 493.45 |
| Inventories total | 74.98 | 460.80 | 506.64 | 520.08 | 493.45 |
| Current trade debtors | 748.86 | 396.02 | 352.15 | 195.68 | 195.70 |
| Current amounts owed by group member comp. | 122.44 | 127.84 | 136.80 | 146.74 | 199.78 |
| Current other receivables | 0.37 | 18.66 | 22.68 | 4.00 | 30.74 |
| Current deferred tax assets | 18.35 | 15.92 | 6.87 | ||
| Short term receivables total | 890.01 | 558.43 | 518.49 | 346.42 | 426.22 |
| Cash and bank deposits | 584.42 | 84.61 | 240.71 | 63.76 | 104.08 |
| Cash and cash equivalents | 584.42 | 84.61 | 240.71 | 63.76 | 104.08 |
| Balance sheet total (assets) | 1 549.42 | 1 103.84 | 1 265.84 | 1 035.45 | 1 728.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 105.18 | 704.89 | |||
| Retained earnings | -32.97 | 61.74 | 61.82 | -18.98 | - 982.46 |
| Profit of the financial year | 94.71 | 0.07 | 24.39 | - 363.77 | 742.21 |
| Shareholders equity total | 186.74 | 186.81 | 211.20 | - 152.57 | 589.63 |
| Non-current liabilities total | |||||
| Advances received | 56.56 | 52.58 | |||
| Current trade creditors | 310.89 | 244.06 | 448.00 | 66.27 | 510.49 |
| Current owed to participating | 109.48 | 156.07 | 254.02 | 821.68 | 368.83 |
| Other non-interest bearing current liabilities | 885.74 | 516.90 | 352.62 | 300.07 | 207.11 |
| Current liabilities total | 1 362.67 | 917.02 | 1 054.64 | 1 188.02 | 1 139.01 |
| Balance sheet total (liabilities) | 1 549.42 | 1 103.84 | 1 265.84 | 1 035.45 | 1 728.64 |
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