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DACHSER DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 17169114
Helseholmen 11, 2650 Hvidovre
tel: 36347778

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales772.63754.22848.54
Other operating income19.1121.9725.05
Costs of manufacturing- 594.44- 589.32- 676.61
External services-29.76-37.13-39.85
Gross profit167.53149.74157.13
Employee benefit expenses- 136.46- 141.05- 154.50
Other operating expenses-0.04
Total depreciation-6.27-9.05-8.23
EBIT24.80-0.36-5.65
Other financial income2.501.161.15
Other financial expenses-3.81-2.35-2.24
Net income from associates (fin.)39.9817.6519.19
Pre-tax profit63.4716.1012.46
Income taxes-5.180.261.43
Net earnings58.2916.3613.88

Assets (mDKK)

2023
2024
2025
Intangible assets total
Land and waters133.25128.78124.76
Machinery and equipment4.7912.179.92
Advance payments and construction in progress10.390.19
Tangible assets total148.43140.95134.87
Holdings in group member companies147.04129.91122.91
Investments total147.16130.01123.01
Long term receivables total
Finished products/goods0.390.360.41
Inventories total0.390.360.41
Current trade debtors69.7370.8072.95
Current amounts owed by group member comp.27.2025.6429.09
Prepayments and accrued income0.470.671.39
Current other receivables1.970.290.37
Current deferred tax assets0.094.924.54
Short term receivables total99.47102.33108.35
Cash and bank deposits4.8124.4819.76
Cash and cash equivalents4.8124.4819.76
Balance sheet total (assets)400.25398.13386.41

Equity and liabilities (mDKK)

2023
2024
2025
Share capital9.009.009.00
Shares repurchased29.8129.8422.41
Other reserves3.24-0.41-0.19
Retained earnings193.35219.44217.65
Profit of the financial year58.2916.3613.88
Shareholders equity total293.69274.24262.75
Provisions0.260.15
Non-current loans from credit institutions11.337.703.93
Non-current deferred tax liabilities6.466.65
Non-current liabilities total17.7914.353.93
Current loans from credit institutions3.483.633.77
Current trade creditors37.4230.2332.33
Current owed to group member25.3457.1564.46
Short-term deferred tax liabilities0.26
Other non-interest bearing current liabilities22.2718.2719.00
Current liabilities total88.77109.28119.57
Balance sheet total (liabilities)400.25398.13386.41
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