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BIG DUTCHMAN (SKANDINAVIEN) A/S — Credit Rating and Financial Key Figures
CVR number: 20899506
Vestermarksvej 12, 6600 Vejen
tel: 75363373
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 540.00 | 41 865.00 | 42 497.00 | 63 039.91 | 61 443.87 |
| Employee benefit expenses | -46 887.19 | -51 541.69 | |||
| Total depreciation | -1 278.75 | -1 490.63 | |||
| EBIT | 8 581.00 | -4.00 | 1 274.00 | 14 873.97 | 8 411.55 |
| Other financial income | 662.50 | 472.71 | |||
| Pre-tax profit | 6 776.00 | 137.00 | 1 376.00 | 15 536.47 | 8 884.27 |
| Income taxes | -3 419.07 | -1 956.64 | |||
| Net earnings | 6 776.00 | 137.00 | 1 376.00 | 12 117.40 | 6 927.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 410.75 | 7 487.11 | |||
| Tangible assets total | 7 410.75 | 7 487.11 | |||
| Investments total | 76 708.00 | 59 837.00 | 63 858.00 | 1 470.00 | 1 470.00 |
| Non-current other receivables | 2 591.56 | 3 624.21 | |||
| Long term receivables total | 2 591.56 | 3 624.21 | |||
| Finished products/goods | 28 089.90 | 31 504.17 | |||
| Inventories total | 28 089.90 | 31 504.17 | |||
| Current trade debtors | 24 480.63 | 14 963.59 | |||
| Current amounts owed by group member comp. | 47.47 | 961.59 | |||
| Prepayments and accrued income | 332.59 | 107.39 | |||
| Current other receivables | 3 816.07 | 5 759.85 | |||
| Short term receivables total | 28 676.76 | 21 792.43 | |||
| Other current investments | 30.00 | 30.00 | |||
| Cash and bank deposits | 22 452.64 | 28 142.84 | |||
| Cash and cash equivalents | 22 482.64 | 28 172.84 | |||
| Balance sheet total (assets) | 76 708.00 | 59 837.00 | 63 858.00 | 90 721.61 | 94 050.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55 520.00 | 48 157.00 | 49 533.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 9 000.00 | ||||
| Retained earnings | -6 776.00 | - 137.00 | -1 376.00 | 39 532.68 | 42 650.08 |
| Profit of the financial year | 6 776.00 | 137.00 | 1 376.00 | 12 117.40 | 6 927.62 |
| Shareholders equity total | 55 520.00 | 48 157.00 | 49 533.00 | 61 650.08 | 68 577.70 |
| Provisions | 117.06 | 1 306.98 | 1 584.59 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5 987.68 | 6 967.11 | |||
| Current owed to group member | 2 584.85 | 2 094.07 | |||
| Short-term deferred tax liabilities | 2 913.54 | 1 695.54 | |||
| Other non-interest bearing current liabilities | 8 840.14 | 8 894.28 | |||
| Accruals and deferred income | 7 438.33 | 4 237.47 | |||
| Current liabilities total | 27 764.55 | 23 888.47 | |||
| Balance sheet total (liabilities) | 55 520.00 | 48 157.00 | 49 650.06 | 90 721.61 | 94 050.76 |
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