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DAN-GLIDE ApS — Credit Rating and Financial Key Figures
CVR number: 20847891
Lufthavnsvej 9 D, 6580 Vamdrup
info@dan-glide.dk
tel: 97522366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 554.28 | 1 729.11 | 1 955.31 | 1 614.66 | 1 778.72 |
| Employee benefit expenses | -1 232.13 | -1 290.67 | -1 343.39 | -1 396.51 | -1 578.95 |
| Total depreciation | - 132.95 | - 141.92 | - 147.48 | - 194.99 | - 147.06 |
| EBIT | 189.19 | 296.52 | 464.44 | 23.17 | 52.70 |
| Other financial income | 0.03 | 0.40 | 0.03 | 0.15 | 0.47 |
| Other financial expenses | -63.05 | -99.73 | -63.35 | -86.83 | -75.88 |
| Pre-tax profit | 126.17 | 197.19 | 401.12 | -63.51 | -22.70 |
| Income taxes | -25.26 | -42.50 | -94.25 | 9.70 | 4.12 |
| Net earnings | 100.91 | 154.69 | 306.87 | -53.81 | -18.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 193.03 | 2 175.04 | 2 157.05 | 2 111.46 | 2 065.86 |
| Machinery and equipment | 445.68 | 372.68 | 370.15 | 220.76 | 321.60 |
| Tangible assets total | 2 638.71 | 2 547.72 | 2 527.20 | 2 332.22 | 2 387.46 |
| Investments total | 9.00 | 9.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 529.68 | 414.81 | 907.93 | 723.18 | 671.90 |
| Inventories total | 529.68 | 414.81 | 907.93 | 723.18 | 671.90 |
| Current trade debtors | 2.82 | 65.41 | 287.98 | 877.93 | |
| Prepayments and accrued income | 16.00 | 80.58 | |||
| Current other receivables | 8.86 | 3.00 | 6.55 | 11.67 | |
| Current deferred tax assets | 14.00 | 14.00 | |||
| Short term receivables total | 16.82 | 74.27 | 306.98 | 965.06 | 25.67 |
| Cash and bank deposits | 163.82 | 151.04 | 495.54 | 23.36 | 280.18 |
| Cash and cash equivalents | 163.82 | 151.04 | 495.54 | 23.36 | 280.18 |
| Balance sheet total (assets) | 3 349.04 | 3 196.85 | 4 246.64 | 4 043.81 | 3 365.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 391.16 | 492.07 | 524.76 | 696.63 | 484.02 |
| Profit of the financial year | 100.91 | 154.69 | 306.87 | -53.81 | -18.58 |
| Shareholders equity total | 617.07 | 771.76 | 1 078.63 | 902.82 | 749.23 |
| Provisions | 88.30 | 130.80 | 135.20 | 125.50 | 121.38 |
| Non-current loans from credit institutions | 660.61 | 830.85 | 790.94 | 749.51 | 707.98 |
| Non-current liabilities total | 660.61 | 830.85 | 790.94 | 749.51 | 707.98 |
| Current loans from credit institutions | 90.00 | 40.00 | 40.00 | 40.99 | 41.54 |
| Current trade creditors | 54.41 | 39.80 | 75.20 | 145.18 | 65.65 |
| Short-term deferred tax liabilities | 89.85 | ||||
| Other non-interest bearing current liabilities | 1 838.65 | 1 383.64 | 2 036.82 | 2 079.81 | 1 679.44 |
| Current liabilities total | 1 983.06 | 1 463.44 | 2 241.87 | 2 265.98 | 1 786.63 |
| Balance sheet total (liabilities) | 3 349.04 | 3 196.85 | 4 246.64 | 4 043.81 | 3 365.22 |
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