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DANSK SKRIVEMASKINETILBEHØRS FORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 62601213
Hove Bygade 4, Hove 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.17 | 105.31 | 74.83 | 104.69 | -2 133.95 |
| Total depreciation | -26.49 | -26.49 | -26.49 | -26.49 | -26.49 |
| EBIT | 120.68 | 78.82 | 48.34 | 78.20 | -2 160.43 |
| Other financial income | 73.04 | 95.63 | 142.69 | 158.05 | |
| Other financial expenses | -28.48 | -38.81 | -93.77 | -94.06 | -95.67 |
| Pre-tax profit | 165.23 | 135.64 | 97.26 | 142.19 | -2 256.10 |
| Income taxes | -66.98 | -30.08 | -21.79 | -31.99 | -25.02 |
| Net earnings | 98.25 | 105.56 | 75.46 | 110.20 | -2 281.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 558.81 | 1 532.32 | 1 505.83 | 1 479.34 | 1 452.85 |
| Tangible assets total | 1 558.81 | 1 532.32 | 1 505.83 | 1 479.34 | 1 452.85 |
| Investments total | 33.36 | 33.36 | 34.62 | 34.62 | 34.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | 16.80 | 15.24 | 3.87 | |
| Current other receivables | 3 815.85 | 4 357.01 | 4 444.76 | 4 533.19 | 2 215.21 |
| Short term receivables total | 3 833.85 | 4 373.81 | 4 460.00 | 4 537.07 | 2 215.21 |
| Cash and bank deposits | 423.43 | 21.82 | 3.09 | 8.42 | 2.03 |
| Cash and cash equivalents | 423.43 | 21.82 | 3.09 | 8.42 | 2.03 |
| Balance sheet total (assets) | 5 849.45 | 5 961.31 | 6 003.53 | 6 059.44 | 3 704.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 012.80 | 3 111.05 | 3 216.61 | 3 292.07 | 3 402.27 |
| Profit of the financial year | 98.25 | 105.56 | 75.46 | 110.20 | -2 281.12 |
| Shareholders equity total | 3 611.05 | 3 716.61 | 3 792.07 | 3 902.27 | 1 621.14 |
| Provisions | 63.70 | 61.46 | 57.58 | 51.95 | 45.69 |
| Non-current loans from credit institutions | 2 029.13 | 2 038.08 | 1 899.57 | 1 828.14 | 1 755.67 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current deferred tax liabilities | 29.77 | 27.19 | 19.19 | 32.44 | 18.43 |
| Non-current liabilities total | 2 133.89 | 2 140.27 | 1 993.75 | 1 935.58 | 1 849.09 |
| Current loans from credit institutions | 68.68 | 71.42 | 72.48 | ||
| Current trade creditors | 2.05 | ||||
| Short-term deferred tax liabilities | 16.50 | 24.75 | 21.21 | 12.57 | 32.58 |
| Other non-interest bearing current liabilities | 24.31 | 18.23 | 70.24 | 85.65 | 81.68 |
| Current liabilities total | 40.81 | 42.98 | 160.13 | 169.64 | 188.78 |
| Balance sheet total (liabilities) | 5 849.45 | 5 961.31 | 6 003.53 | 6 059.44 | 3 704.70 |
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