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DANSK MALETEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 33241097
Møllegade 20, 6240 Løgumkloster
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 880.51 | 1 799.79 | 1 979.01 | 1 817.77 | 1 668.13 |
| Employee benefit expenses | -2 622.22 | -1 459.98 | -1 798.01 | -1 677.50 | -1 498.22 |
| Other operating expenses | -6.86 | ||||
| Total depreciation | -48.40 | -38.46 | -26.85 | -8.10 | -9.48 |
| EBIT | 209.90 | 294.50 | 154.16 | 132.18 | 160.44 |
| Other financial income | 1.66 | 3.16 | |||
| Other financial expenses | -7.52 | -5.16 | -4.24 | -5.55 | -2.15 |
| Pre-tax profit | 202.38 | 289.34 | 149.92 | 128.28 | 161.45 |
| Income taxes | -47.13 | -84.71 | -33.91 | -30.91 | -4.41 |
| Net earnings | 155.25 | 204.62 | 116.01 | 97.38 | 157.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.25 | 39.95 | 13.10 | 5.00 | 64.02 |
| Tangible assets total | 126.25 | 39.95 | 13.10 | 5.00 | 64.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 75.46 | 82.21 | 25.03 | 25.03 |
| Inventories total | 50.00 | 75.46 | 82.21 | 25.03 | 25.03 |
| Current trade debtors | 565.70 | 910.17 | 994.12 | 679.18 | 174.98 |
| Prepayments and accrued income | 33.34 | 24.85 | 21.75 | 16.78 | 17.54 |
| Current other receivables | 200.00 | 172.00 | 681.02 | 213.30 | 425.76 |
| Current deferred tax assets | 19.82 | 6.94 | 8.92 | 9.29 | 15.62 |
| Short term receivables total | 818.86 | 1 113.96 | 1 705.80 | 918.55 | 633.90 |
| Cash and bank deposits | 638.09 | 401.30 | 265.99 | 700.36 | 826.28 |
| Cash and cash equivalents | 638.09 | 401.30 | 265.99 | 700.36 | 826.28 |
| Balance sheet total (assets) | 1 633.20 | 1 630.67 | 2 067.09 | 1 648.94 | 1 549.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 160.00 | 160.00 | 133.33 | 211.74 |
| Retained earnings | 648.39 | 643.64 | 688.26 | 670.94 | 556.58 |
| Profit of the financial year | 155.25 | 204.62 | 116.01 | 97.38 | 157.04 |
| Shareholders equity total | 1 033.64 | 1 088.26 | 1 044.27 | 981.65 | 1 005.36 |
| Non-current deferred tax liabilities | 29.05 | ||||
| Non-current liabilities total | 29.05 | ||||
| Current trade creditors | 61.74 | 92.31 | 251.60 | 174.71 | 61.94 |
| Current owed to participating | 73.50 | 111.00 | 151.00 | 40.00 | 73.33 |
| Short-term deferred tax liabilities | 100.00 | 89.64 | 57.27 | 23.16 | |
| Other non-interest bearing current liabilities | 364.33 | 249.46 | 562.95 | 429.42 | 379.54 |
| Current liabilities total | 599.57 | 542.41 | 1 022.82 | 667.29 | 514.82 |
| Balance sheet total (liabilities) | 1 633.20 | 1 630.67 | 2 067.09 | 1 648.94 | 1 549.23 |
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