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DONALDSON SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 83121211
Kærvej 2, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 018.0033 438.0732 375.7131 519.0632 955.20
Employee benefit expenses-13 238.74-14 428.27-11 144.35-11 716.35
Total depreciation-38.05-12.74-11.89-8.53
EBIT39 018.0020 161.2817 934.6920 362.8321 230.31
Other financial income2 543.595 116.03427.7250.28
Other financial expenses- 263.94- 139.75- 422.11- 434.64
Pre-tax profit16 485.0022 440.9322 910.9720 368.4420 845.95
Income taxes-5 234.58-4 472.02-4 228.06-4 450.70
Net earnings16 485.0017 206.3518 438.9516 140.3816 395.25

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment19.3336.2036.3527.82
Tangible assets total19.3336.2036.3527.82
Investments total
Non-current other receivables61.0068.6668.6668.66
Long term receivables total61.0068.6668.6668.66
Finished products/goods958.321 183.201 000.211 229.65
Inventories total958.321 183.201 000.211 229.65
Current trade debtors27 658.1222 813.2421 648.3825 897.58
Current amounts owed by group member comp.48 028.7431 095.446 624.0014 690.61
Prepayments and accrued income334.10370.69286.74175.11
Current other receivables270.55203.93
Current deferred tax assets2 081.42759.93896.262 193.72
Short term receivables total78 102.3755 309.8529 659.3242 957.03
Cash and bank deposits10 044.6519 485.8929 606.3010 517.93
Cash and cash equivalents10 044.6519 485.8929 606.3010 517.93
Balance sheet total (assets)89 185.6776 083.8160 370.8454 801.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital54 303.001 100.001 100.001 100.001 100.00
Shares repurchased30 000.0030 000.0030 000.0010 000.00
Retained earnings-16 485.0022 732.208 750.38-2 831.893 130.81
Profit of the financial year16 485.0017 206.3518 438.9516 140.3816 395.25
Shareholders equity total54 303.0071 038.5558 289.3344 408.4930 626.07
Non-current deferred tax liabilities2 425.692 201.632 187.381 892.16
Non-current liabilities total2 425.692 201.632 187.381 892.16
Advances received5 431.56
Current trade creditors442.62826.15737.11712.28
Current owed to group member8 695.417 283.387 137.969 247.42
Short-term deferred tax liabilities48.531 618.22511.04
Other non-interest bearing current liabilities6 142.125 865.105 388.866 891.59
Accruals and deferred income392.75
Current liabilities total15 721.4415 592.8513 774.9722 282.86
Balance sheet total (liabilities)54 303.0089 185.6776 083.8160 370.8454 801.09
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