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H. DAUGBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 14877908
Literbuen 11, 2740 Skovlunde
dau@scanturbo.dk
tel: 43431945
www.scanturbo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 934.19 | 6 969.72 | 6 903.41 | 7 018.34 | 7 228.50 |
| Employee benefit expenses | -3 704.34 | -3 683.98 | -3 775.83 | -4 120.42 | -3 937.30 |
| Total depreciation | - 507.93 | - 571.32 | - 432.93 | - 381.63 | - 341.67 |
| EBIT | 4 721.92 | 2 714.42 | 2 694.66 | 2 516.28 | 2 949.54 |
| Other financial income | 77.37 | -30.43 | 22.03 | 8.35 | 4.42 |
| Other financial expenses | -92.26 | -92.70 | - 196.13 | - 230.88 | - 186.43 |
| Pre-tax profit | 4 707.03 | 2 591.28 | 2 520.55 | 2 293.76 | 2 767.53 |
| Income taxes | -1 038.28 | - 571.22 | - 561.25 | - 517.86 | - 617.46 |
| Net earnings | 3 668.76 | 2 020.07 | 1 959.29 | 1 775.90 | 2 150.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 499.44 | 329.89 | 212.01 | 98.84 | 42.36 |
| Intangible rights | 27.87 | 59.68 | |||
| Intangible assets total | 499.44 | 329.89 | 212.01 | 126.71 | 102.04 |
| Machinery and equipment | 655.49 | 735.96 | 749.72 | 1 042.51 | 960.77 |
| Tangible assets total | 655.49 | 735.96 | 749.72 | 1 042.51 | 960.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 042.87 | 9 885.93 | 9 213.64 | 8 530.00 | 8 039.80 |
| Inventories total | 10 042.87 | 9 885.93 | 9 213.64 | 8 530.00 | 8 039.80 |
| Current trade debtors | 2 866.05 | 1 387.35 | 2 501.41 | 3 284.24 | 3 711.83 |
| Current amounts owed by group member comp. | 688.35 | 1 966.28 | 64.79 | 63.05 | |
| Prepayments and accrued income | 76.69 | 89.24 | 151.02 | 16.14 | 23.53 |
| Current other receivables | 182.11 | 255.12 | 439.95 | 739.27 | 743.72 |
| Current deferred tax assets | 9.74 | ||||
| Short term receivables total | 3 124.85 | 2 420.07 | 5 058.66 | 4 114.19 | 4 542.13 |
| Other current investments | 4.72 | ||||
| Cash and bank deposits | 87.17 | 23.13 | 45.20 | 13.60 | 5.31 |
| Cash and cash equivalents | 91.89 | 23.13 | 45.20 | 13.60 | 5.31 |
| Balance sheet total (assets) | 14 414.54 | 13 394.97 | 15 279.23 | 13 827.00 | 13 650.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 370.00 | 2 020.00 | 1 967.50 | 1 775.50 | 2 150.00 |
| Retained earnings | -3 648.16 | -1 999.40 | -1 946.83 | -1 763.04 | -2 137.13 |
| Profit of the financial year | 3 668.76 | 2 020.07 | 1 959.29 | 1 775.90 | 2 150.07 |
| Shareholders equity total | 990.60 | 2 640.67 | 2 579.96 | 2 388.37 | 2 762.93 |
| Provisions | 126.88 | 105.00 | 134.20 | 111.80 | 120.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 871.10 | 2 324.44 | 3 389.77 | 3 046.55 | 558.41 |
| Current trade creditors | 2 951.06 | 1 804.75 | 3 298.96 | 2 370.30 | 3 763.40 |
| Current owed to group member | 1 910.13 | ||||
| Short-term deferred tax liabilities | 828.64 | 351.10 | 132.05 | 266.47 | |
| Other non-interest bearing current liabilities | 5 736.12 | 6 169.01 | 5 744.28 | 5 909.99 | 6 178.06 |
| Current liabilities total | 13 297.05 | 10 649.30 | 12 565.07 | 11 326.84 | 10 766.34 |
| Balance sheet total (liabilities) | 14 414.54 | 13 394.97 | 15 279.23 | 13 827.00 | 13 650.06 |
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