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Dansk Akustikpuds ApS — Credit Rating and Financial Key Figures
CVR number: 40048642
Handelsvej 4, Lindved 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.35 | 167.19 | 155.88 | 65.23 | -4.89 |
| Total depreciation | -21.60 | -24.74 | -27.89 | -24.89 | -24.89 |
| EBIT | 206.75 | 142.45 | 128.00 | 40.34 | -29.77 |
| Other financial income | 47.05 | 17.75 | 0.03 | ||
| Other financial expenses | -2.10 | -20.99 | -27.94 | -23.59 | -25.00 |
| Pre-tax profit | 251.69 | 121.46 | 117.80 | 25.72 | -43.26 |
| Income taxes | -55.07 | -30.49 | -25.92 | -5.59 | 9.49 |
| Net earnings | 196.62 | 90.97 | 91.88 | 20.13 | -33.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.20 | 142.90 | 106.81 | 81.93 | 57.04 |
| Tangible assets total | 84.20 | 142.90 | 106.81 | 81.93 | 57.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.18 | 134.71 | 232.50 | 157.16 | 96.31 |
| Inventories total | 46.18 | 134.71 | 232.50 | 157.16 | 96.31 |
| Current trade debtors | 136.64 | 42.96 | 89.63 | ||
| Current other receivables | 165.23 | 50.18 | 147.59 | 105.55 | |
| Current deferred tax assets | 6.99 | ||||
| Short term receivables total | 301.87 | 93.14 | 147.59 | 105.55 | 96.62 |
| Other current investments | 315.00 | 313.84 | 129.42 | ||
| Cash and bank deposits | 2.12 | 5.36 | 95.78 | 292.86 | |
| Cash and cash equivalents | 317.11 | 319.20 | 129.42 | 95.78 | 292.86 |
| Balance sheet total (assets) | 749.37 | 689.96 | 616.33 | 440.42 | 542.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 196.00 | ||||
| Retained earnings | - 195.21 | 1.42 | 92.39 | 184.27 | 204.39 |
| Profit of the financial year | 196.62 | 90.97 | 91.88 | 20.13 | -33.77 |
| Shareholders equity total | 247.41 | 142.39 | 234.27 | 254.39 | 220.62 |
| Provisions | 1.60 | 5.00 | 7.80 | 6.20 | 3.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 80.86 | 113.54 | |||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 10.00 |
| Current owed to group member | 316.63 | 428.73 | 224.10 | 159.13 | 256.07 |
| Short-term deferred tax liabilities | 89.36 | 81.56 | 23.12 | 7.19 | |
| Other non-interest bearing current liabilities | 0.00 | 18.78 | 52.44 | ||
| Current liabilities total | 500.35 | 542.57 | 374.26 | 179.83 | 318.51 |
| Balance sheet total (liabilities) | 749.37 | 689.96 | 616.33 | 440.42 | 542.83 |
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