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DAN PLATE TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 78205113
Sandgade 12, 8900 Randers C
danplate@danplate.com
tel: 86423410
www.danplate.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.66 | -7.76 | 22.99 | 5.22 | 95.08 |
| Other operating expenses | -3.36 | -2.86 | |||
| EBIT | 17.66 | -7.76 | 22.99 | 1.86 | 92.22 |
| Other financial income | 79.29 | 30.88 | 67.73 | 0.78 | |
| Other financial expenses | -53.68 | -12.83 | -0.98 | -43.48 | |
| Income from other inv. held as non-curr. assets | 9.51 | 24.93 | |||
| Pre-tax profit | 96.96 | -30.55 | 10.16 | 78.13 | 74.45 |
| Income taxes | 0.00 | 7.07 | 12.79 | -16.63 | |
| Net earnings | 96.96 | -30.55 | 17.22 | 90.92 | 57.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 410.27 | 452.65 | |||
| Long term receivables total | 410.27 | 452.65 | |||
| Raw materials and consumables | 26.72 | 51.99 | |||
| Finished products/goods | 25.54 | 22.57 | 30.10 | ||
| Inventories total | 25.54 | 22.57 | 30.10 | 26.72 | 51.99 |
| Current trade debtors | 8.26 | 43.89 | 61.43 | 15.06 | 32.65 |
| Current other receivables | 0.22 | 0.28 | 0.57 | 0.61 | 1.85 |
| Current deferred tax assets | 6.79 | 13.86 | 21.96 | 5.33 | |
| Short term receivables total | 8.48 | 50.97 | 75.87 | 37.62 | 39.83 |
| Other current investments | 345.87 | ||||
| Cash and bank deposits | 495.86 | 423.68 | 47.59 | 125.51 | 92.85 |
| Cash and cash equivalents | 495.86 | 423.68 | 393.47 | 125.51 | 92.85 |
| Balance sheet total (assets) | 529.89 | 497.21 | 499.44 | 600.13 | 637.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | 23.81 | 100.77 | 70.21 | 87.44 | 178.36 |
| Profit of the financial year | 96.96 | -30.55 | 17.22 | 90.92 | 57.82 |
| Shareholders equity total | 520.77 | 490.21 | 487.44 | 578.36 | 636.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.12 | 7.00 | 12.00 | ||
| Current owed to participating | 9.77 | 1.14 | |||
| Other non-interest bearing current liabilities | 12.00 | ||||
| Current liabilities total | 9.12 | 7.00 | 12.00 | 21.77 | 1.14 |
| Balance sheet total (liabilities) | 529.89 | 497.21 | 499.44 | 600.13 | 637.31 |
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