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Dynatest A/S — Credit Rating and Financial Key Figures
CVR number: 40916458
Tempovej 27, 2750 Ballerup
tel: 70253355
www.dynatest.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 57 297.27 | 71 284.73 |
| Other operating income | 3 757.69 | 5 541.30 |
| Purchases during the financial year | -27 807.55 | -37 225.59 |
| External services | -11 646.05 | -11 091.42 |
| Gross profit | 21 601.37 | 28 509.02 |
| Employee benefit expenses | -20 410.28 | -16 478.99 |
| Total depreciation | -1 711.41 | -3 152.38 |
| EBIT | - 520.32 | 8 877.66 |
| Other financial income | 400.19 | 139.82 |
| Other financial expenses | -3 369.76 | -1 172.21 |
| Net income from associates (fin.) | 6 133.23 | -1 514.38 |
| Pre-tax profit | 2 643.33 | 6 330.89 |
| Income taxes | 759.04 | -1 734.87 |
| Net earnings | 3 402.38 | 4 596.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 17 540.14 | 17 202.01 |
| Intangible assets total | 17 540.14 | 17 202.01 |
| Machinery and equipment | 1 206.78 | 467.59 |
| Tangible assets total | 1 206.78 | 467.59 |
| Holdings in group member companies | 21 689.48 | 18 992.70 |
| Investments total | 21 689.48 | 18 992.70 |
| Long term receivables total | ||
| Semifinished products | 4 939.68 | 5 678.78 |
| Raw materials and consumables | 8 473.15 | 6 791.24 |
| Finished products/goods | 2 562.50 | 4 235.34 |
| Inventories total | 15 975.33 | 16 705.35 |
| Current trade debtors | 4 782.24 | 5 035.62 |
| Current amounts owed by group member comp. | 7 505.57 | 185.58 |
| Prepayments and accrued income | 405.07 | 682.68 |
| Current other receivables | 4 560.95 | 2 185.83 |
| Current deferred tax assets | 2 728.81 | |
| Short term receivables total | 19 982.63 | 8 089.72 |
| Cash and bank deposits | 1 149.49 | 1 045.38 |
| Cash and cash equivalents | 1 149.49 | 1 045.38 |
| Balance sheet total (assets) | 77 543.86 | 62 502.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 33 280.59 | 30 320.07 |
| Retained earnings | -11 171.39 | -5 990.89 |
| Profit of the financial year | 3 402.38 | 4 596.01 |
| Shareholders equity total | 26 011.57 | 29 425.19 |
| Provisions | 5 023.76 | 3 896.86 |
| Non-current deferred tax liabilities | 245.59 | 255.36 |
| Non-current liabilities total | 245.59 | 255.36 |
| Current loans from credit institutions | 292.45 | 116.46 |
| Advances received | 807.39 | 5 729.42 |
| Current trade creditors | 3 330.41 | 2 627.93 |
| Current owed to group member | 33 945.22 | 15 813.02 |
| Short-term deferred tax liabilities | 2 861.78 | |
| Other non-interest bearing current liabilities | 2 260.37 | 1 011.98 |
| Accruals and deferred income | 5 627.09 | 764.76 |
| Current liabilities total | 46 262.93 | 28 925.34 |
| Balance sheet total (liabilities) | 77 543.86 | 62 502.75 |
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