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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 length | 12 | 12 | 12 |
| Net sales | 772.63 | 754.22 | 848.54 |
| Other operating income | 19.11 | 21.97 | 25.05 |
| Costs of manufacturing | - 594.44 | - 589.32 | - 676.61 |
| External services | -29.76 | -37.13 | -39.85 |
| Gross profit | 167.53 | 149.74 | 157.13 |
| Employee benefit expenses | - 136.46 | - 141.05 | - 154.50 |
| Other operating expenses | -0.04 | ||
| Total depreciation | -6.27 | -9.05 | -8.23 |
| EBIT | 24.80 | -0.36 | -5.65 |
| Other financial income | 2.50 | 1.16 | 1.15 |
| Other financial expenses | -3.81 | -2.35 | -2.24 |
| Net income from associates (fin.) | 39.98 | 17.65 | 19.19 |
| Pre-tax profit | 63.47 | 16.10 | 12.46 |
| Income taxes | -5.18 | 0.26 | 1.43 |
| Net earnings | 58.29 | 16.36 | 13.88 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 133.25 | 128.78 | 124.76 |
| Machinery and equipment | 4.79 | 12.17 | 9.92 |
| Advance payments and construction in progress | 10.39 | 0.19 | |
| Tangible assets total | 148.43 | 140.95 | 134.87 |
| Holdings in group member companies | 147.04 | 129.91 | 122.91 |
| Investments total | 147.16 | 130.01 | 123.01 |
| Long term receivables total | |||
| Finished products/goods | 0.39 | 0.36 | 0.41 |
| Inventories total | 0.39 | 0.36 | 0.41 |
| Current trade debtors | 69.73 | 70.80 | 72.95 |
| Current amounts owed by group member comp. | 27.20 | 25.64 | 29.09 |
| Prepayments and accrued income | 0.47 | 0.67 | 1.39 |
| Current other receivables | 1.97 | 0.29 | 0.37 |
| Current deferred tax assets | 0.09 | 4.92 | 4.54 |
| Short term receivables total | 99.47 | 102.33 | 108.35 |
| Cash and bank deposits | 4.81 | 24.48 | 19.76 |
| Cash and cash equivalents | 4.81 | 24.48 | 19.76 |
| Balance sheet total (assets) | 400.25 | 398.13 | 386.41 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 9.00 | 9.00 | 9.00 |
| Shares repurchased | 29.81 | 29.84 | 22.41 |
| Other reserves | 3.24 | -0.41 | -0.19 |
| Retained earnings | 193.35 | 219.44 | 217.65 |
| Profit of the financial year | 58.29 | 16.36 | 13.88 |
| Shareholders equity total | 293.69 | 274.24 | 262.75 |
| Provisions | 0.26 | 0.15 | |
| Non-current loans from credit institutions | 11.33 | 7.70 | 3.93 |
| Non-current deferred tax liabilities | 6.46 | 6.65 | |
| Non-current liabilities total | 17.79 | 14.35 | 3.93 |
| Current loans from credit institutions | 3.48 | 3.63 | 3.77 |
| Current trade creditors | 37.42 | 30.23 | 32.33 |
| Current owed to group member | 25.34 | 57.15 | 64.46 |
| Short-term deferred tax liabilities | 0.26 | ||
| Other non-interest bearing current liabilities | 22.27 | 18.27 | 19.00 |
| Current liabilities total | 88.77 | 109.28 | 119.57 |
| Balance sheet total (liabilities) | 400.25 | 398.13 | 386.41 |
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