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DANSK SKILTE INVENTAR A/S — Credit Rating and Financial Key Figures

CVR number: 24213110
Solbakken 22, Hammelev 6500 Vojens
dsi@dsi.nu
tel: 74543260
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 024.7717 891.6917 708.8820 511.1219 376.73
Employee benefit expenses-11 740.49-13 823.53-14 579.60-15 185.82-11 919.14
Other operating expenses-1.13-1 744.62- 133.33
Total depreciation-1 221.06-1 243.87-1 326.15-1 119.05-1 038.51
EBIT4 062.092 824.2958.524 072.936 419.07
Other financial income96.702 409.29651.141 294.082 117.91
Other financial expenses-1 050.95-1 215.94- 103.46-2 855.95-2 049.54
Net income from associates (fin.)67.11
Pre-tax profit3 107.844 084.75606.192 511.066 487.45
Income taxes- 624.94- 291.30- 154.02-1 045.54-1 024.73
Net earnings2 482.903 793.45452.181 465.525 462.72

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure45.76
Intangible rights144.44
Goodwill795.50615.38513.94
Intangible assets total144.44841.26615.38513.94
Land and waters21 082.7720 364.3919 646.0118 927.6318 209.25
Machinery and equipment840.26895.39727.34159.91265.22
Tangible assets total21 923.0221 259.7720 373.3419 087.5418 474.48
Holdings in group member companies117.11
Investments total117.11
Long term receivables total
Finished products/goods15 279.7520 264.9119 539.5221 683.4319 175.35
Advance payments1 615.993 086.583 277.304 950.273 957.73
Inventories total16 895.7323 351.4922 816.8226 633.7023 133.08
Current trade debtors5 819.534 621.736 773.345 597.496 245.98
Current amounts owed by group member comp.1 920.06
Prepayments and accrued income384.88156.23167.50117.08113.73
Current other receivables148.402 129.90724.852 726.291 808.09
Short term receivables total6 352.828 827.927 665.708 440.868 167.80
Other current investments13 360.6315 316.0816 669.3210 989.7114 134.18
Cash and bank deposits21 509.309 871.2510 850.667 321.382 408.42
Cash and cash equivalents34 869.9325 187.3327 519.9818 311.0916 542.60
Balance sheet total (assets)80 185.9578 743.6379 217.1073 088.5766 831.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 500.003 500.005 462.72
Other reserves67.1135.69
Retained earnings26 074.2524 990.0428 814.9129 302.7825 305.58
Profit of the financial year2 482.903 793.45452.181 465.525 462.72
Shareholders equity total32 557.1532 850.6029 802.7831 268.3036 731.02
Provisions1 455.801 420.611 445.691 526.071 480.13
Non-current other liabilities751.66
Non-current liabilities total751.66
Current loans from credit institutions0.140.38220.90
Advances received12.90330.98127.10343.23182.13
Current trade creditors2 612.892 453.863 434.465 858.613 666.54
Current owed to participating29 013.6730 730.1333 371.4812 657.733 492.07
Current owed to group member10 467.289 096.376 729.6018 948.5018 885.14
Short-term deferred tax liabilities643.45265.30318.32975.01987.93
Other non-interest bearing current liabilities2 671.131 595.793 987.521 510.731 186.04
Current liabilities total45 421.3444 472.4247 968.6240 294.2028 620.75
Balance sheet total (liabilities)80 185.9578 743.6379 217.1073 088.5766 831.89
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