DANSK ANHÆNGERTRÆK GDW A/S — Credit Rating and Financial Key Figures
CVR number: 25996496
Gejlhavegård 4, 6000 Kolding
tel: 75501959
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 118.00 | 2 066.00 | 2 610.00 | 2 322.00 | 2 717.85 |
| Employee benefit expenses | -1 849.00 | -1 879.00 | -2 077.00 | -2 135.00 | -2 220.57 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | -57.00 | -60.00 | -88.00 | -39.00 | -34.35 |
| EBIT | 212.00 | 127.00 | 445.00 | 120.00 | 462.93 |
| Other financial income | 3.00 | 1.00 | 4.00 | 0.68 | |
| Other financial expenses | - 168.00 | - 152.00 | - 141.00 | - 133.00 | - 191.98 |
| Pre-tax profit | 47.00 | -25.00 | 305.00 | -9.00 | 271.62 |
| Income taxes | -19.00 | 1.00 | -69.00 | 1.00 | -70.68 |
| Net earnings | 28.00 | -24.00 | 236.00 | -8.00 | 200.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158.00 | 103.00 | |||
| Machinery and equipment | 51.00 | 27.00 | 5.21 | ||
| Tangible assets total | 158.00 | 103.00 | 51.00 | 27.00 | 5.21 |
| Investments total | 3.29 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2 603.00 | 2 054.00 | 1 892.00 | 2 286.00 | 2 799.17 |
| Inventories total | 2 603.00 | 2 054.00 | 1 892.00 | 2 286.00 | 2 799.17 |
| Current trade debtors | 1 941.00 | 1 957.00 | 1 719.00 | 1 406.00 | 2 249.08 |
| Prepayments and accrued income | 48.00 | 42.00 | 47.00 | 62.00 | 54.00 |
| Current other receivables | 50.00 | 6.00 | 1 350.00 | 6.99 | |
| Current deferred tax assets | 396.00 | 398.00 | 329.00 | 330.00 | 260.20 |
| Short term receivables total | 2 435.00 | 2 403.00 | 3 445.00 | 1 798.00 | 2 570.27 |
| Cash and bank deposits | 8.00 | 10.00 | 27.00 | 57.00 | 34.21 |
| Cash and cash equivalents | 8.00 | 10.00 | 27.00 | 57.00 | 34.21 |
| Balance sheet total (assets) | 5 204.00 | 4 570.00 | 5 415.00 | 4 168.00 | 5 412.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 299.00 | - 271.00 | - 296.00 | -60.00 | -67.40 |
| Profit of the financial year | 28.00 | -24.00 | 236.00 | -8.00 | 200.94 |
| Shareholders equity total | 229.00 | 205.00 | 440.00 | 432.00 | 633.55 |
| Non-current other liabilities | 146.00 | 564.00 | 658.00 | 224.18 | |
| Non-current liabilities total | 146.00 | 564.00 | 658.00 | 224.18 | |
| Current loans from credit institutions | 412.00 | 1 049.00 | 895.00 | 482.00 | 974.19 |
| Current trade creditors | 2 806.00 | 1 413.00 | 958.00 | 1 142.00 | 1 798.94 |
| Current owed to participating | 664.00 | 664.00 | 663.52 | ||
| Other non-interest bearing current liabilities | 1 757.00 | 1 757.00 | 1 894.00 | 790.00 | 1 117.77 |
| Current liabilities total | 4 975.00 | 4 219.00 | 4 411.00 | 3 078.00 | 4 554.42 |
| Balance sheet total (liabilities) | 5 204.00 | 4 570.00 | 5 415.00 | 4 168.00 | 5 412.15 |
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