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DANSK ANODISERINGS INDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 17890786
Pantervej 20, 7700 Thisted
dai@anodisering.dk
tel: 97912065
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 239.0714 954.2112 475.5411 809.8713 895.26
Costs of management-3 781.77-3 961.86-4 038.31-5 269.63-5 958.44
Costs of distribution- 303.48- 238.49- 436.35- 489.97- 605.98
Other operating expenses-1 166.04-78.64
EBIT8 153.829 587.837 922.236 050.287 330.84
Other financial income6.0015.8135.6521.759.00
Other financial expenses- 280.20- 257.60- 332.93- 295.93- 289.99
Pre-tax profit7 879.629 346.047 624.965 776.107 049.85
Income taxes-1 683.05-2 042.33-1 665.14-1 263.63-1 549.13
Net earnings6 196.577 303.715 959.824 512.475 500.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 320.1916 262.5316 853.3315 682.3416 635.60
Buildings7 283.186 765.785 782.424 923.953 978.22
Machinery and equipment1 097.331 061.941 497.881 643.721 651.54
Advance payments and construction in progress1 863.32
Tangible assets total23 564.0224 090.2624 133.6322 250.0022 265.35
Investments total
Non-current loans receivable250.00250.00250.00250.00300.00
Long term receivables total250.00250.00250.00250.00300.00
Raw materials and consumables604.49755.53829.60611.75617.93
Inventories total604.49755.53829.60611.75617.93
Current trade debtors4 608.835 589.694 664.994 961.524 790.43
Current amounts owed by group member comp.1 288.44647.91
Prepayments and accrued income45.0056.0258.4950.34
Current other receivables39.14
Short term receivables total4 608.836 923.135 368.925 020.014 879.91
Cash and bank deposits220.29221.942 409.871 785.632 086.14
Cash and cash equivalents220.29221.942 409.871 785.632 086.14
Balance sheet total (assets)29 247.6132 240.8532 992.0229 917.4030 149.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 000.004 000.005 000.004 000.005 000.00
Retained earnings3 093.516 790.089 093.7911 053.6110 566.07
Profit of the financial year6 196.577 303.715 959.824 512.475 500.73
Shareholders equity total12 791.0818 594.7920 554.6120 067.0721 567.80
Provisions3.64323.77249.85169.72186.99
Non-current loans from credit institutions645.701 660.21
Non-current leasing loans4 521.483 786.603 033.782 262.601 472.61
Non-current deferred tax liabilities319.84341.30
Non-current liabilities total5 167.185 766.653 033.782 603.901 472.61
Current loans from credit institutions2 670.991 961.533 454.691 408.481 294.70
Current trade creditors2 883.92807.27797.521 532.081 427.31
Current owed to group member475.05636.25488.97
Short-term deferred tax liabilities289.841 722.201 734.821 343.761 531.86
Other non-interest bearing current liabilities4 965.913 064.643 166.752 156.132 179.10
Current liabilities total11 285.707 555.659 153.787 076.706 921.94
Balance sheet total (liabilities)29 247.6132 240.8532 992.0229 917.4030 149.35
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