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DANSK ANHÆNGERTRÆK GDW A/S — Credit Rating and Financial Key Figures
CVR number: 25996496
Gejlhavegård 4, 6000 Kolding
tel: 75501959
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 610.00 | 2 322.00 | 2 705.00 | 2 774.00 | 3 249.73 |
| Employee benefit expenses | -2 077.00 | -2 135.00 | -2 220.00 | -2 246.00 | -2 131.29 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | -88.00 | -39.00 | -22.00 | -39.00 | -48.81 |
| EBIT | 445.00 | 120.00 | 463.00 | 489.00 | 1 069.63 |
| Other financial income | 1.00 | 4.00 | 1.00 | 0.28 | |
| Other financial expenses | - 141.00 | - 133.00 | - 192.00 | - 177.00 | - 144.14 |
| Pre-tax profit | 305.00 | -9.00 | 272.00 | 312.00 | 925.76 |
| Income taxes | -69.00 | 1.00 | -71.00 | -79.00 | - 214.86 |
| Net earnings | 236.00 | -8.00 | 201.00 | 233.00 | 710.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | 27.00 | 5.00 | 211.00 | 161.18 |
| Tangible assets total | 51.00 | 27.00 | 5.00 | 211.00 | 161.18 |
| Investments total | 3.00 | 3.00 | 3.29 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 892.00 | 2 286.00 | 2 798.00 | 3 407.00 | 3 233.66 |
| Inventories total | 1 892.00 | 2 286.00 | 2 798.00 | 3 407.00 | 3 233.66 |
| Current trade debtors | 1 719.00 | 1 406.00 | 2 249.00 | 2 449.00 | 2 783.49 |
| Prepayments and accrued income | 47.00 | 62.00 | 54.00 | 60.00 | 61.30 |
| Current other receivables | 1 350.00 | 7.00 | 19.00 | 0.86 | |
| Current deferred tax assets | 329.00 | 330.00 | 260.00 | 181.00 | |
| Short term receivables total | 3 445.00 | 1 798.00 | 2 570.00 | 2 709.00 | 2 845.65 |
| Cash and bank deposits | 27.00 | 57.00 | 34.00 | 21.00 | 22.28 |
| Cash and cash equivalents | 27.00 | 57.00 | 34.00 | 21.00 | 22.28 |
| Balance sheet total (assets) | 5 415.00 | 4 168.00 | 5 410.00 | 6 351.00 | 6 266.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 296.00 | -60.00 | -67.00 | 134.00 | 366.33 |
| Profit of the financial year | 236.00 | -8.00 | 201.00 | 233.00 | 710.91 |
| Shareholders equity total | 440.00 | 432.00 | 634.00 | 867.00 | 1 577.23 |
| Provisions | 12.88 | ||||
| Non-current other liabilities | 564.00 | 658.00 | 224.00 | 231.00 | 239.68 |
| Non-current deferred tax liabilities | 21.03 | ||||
| Non-current liabilities total | 564.00 | 658.00 | 224.00 | 231.00 | 260.71 |
| Current loans from credit institutions | 895.00 | 482.00 | 974.00 | 1 067.00 | 256.61 |
| Current trade creditors | 958.00 | 1 142.00 | 1 799.00 | 2 456.00 | 2 691.60 |
| Current owed to participating | 664.00 | 664.00 | 664.00 | 664.00 | 663.52 |
| Other non-interest bearing current liabilities | 1 894.00 | 790.00 | 1 115.00 | 1 066.00 | 803.50 |
| Current liabilities total | 4 411.00 | 3 078.00 | 4 552.00 | 5 253.00 | 4 415.23 |
| Balance sheet total (liabilities) | 5 415.00 | 4 168.00 | 5 410.00 | 6 351.00 | 6 266.06 |
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