DANSK AFFALDSMINIMERING ApS — Credit Rating and Financial Key Figures
CVR number: 33649142
Industriparken 2, Johannesberg 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 121.26 | 6 160.57 | 6 400.97 | 8 164.27 | 10 772.09 |
| Employee benefit expenses | -2 508.55 | -1 623.63 | -1 394.45 | -3 284.91 | -4 830.18 |
| Other operating expenses | -44.70 | ||||
| Total depreciation | -1 949.13 | -1 988.08 | -1 943.78 | -2 061.67 | -2 497.76 |
| EBIT | 1 663.59 | 2 504.16 | 3 062.73 | 2 817.69 | 3 444.14 |
| Other financial income | 10.29 | 3.37 | |||
| Other financial expenses | -1 081.62 | -1 116.12 | -1 302.00 | -1 608.37 | -1 219.47 |
| Pre-tax profit | 581.96 | 1 388.04 | 1 760.74 | 1 219.61 | 2 228.04 |
| Income taxes | 23.39 | - 135.48 | - 391.65 | - 274.46 | - 499.50 |
| Net earnings | 605.35 | 1 252.56 | 1 369.08 | 945.15 | 1 728.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 339.38 | 3 264.45 | 3 708.41 | 3 775.55 | |
| Intangible assets total | 2 339.38 | 3 264.45 | 3 708.41 | 3 775.55 | |
| Land and waters | 5 668.01 | 5 937.81 | 5 931.91 | 5 913.37 | 8 872.28 |
| Buildings | 2.88 | ||||
| Machinery and equipment | 11 039.24 | 10 233.10 | 11 904.66 | 13 230.25 | 18 242.33 |
| Tangible assets total | 16 710.13 | 16 170.91 | 17 836.57 | 19 143.62 | 27 114.61 |
| Investments total | 392.25 | 504.25 | 714.25 | 1 241.01 | 1 983.01 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 439.73 | 1 615.22 | 3 238.04 | 3 132.05 | 4 116.93 |
| Advance payments | 25.00 | ||||
| Inventories total | 2 464.73 | 1 615.22 | 3 238.04 | 3 132.05 | 4 116.93 |
| Current trade debtors | 1 709.34 | 2 484.73 | 2 370.48 | 3 240.76 | 2 919.75 |
| Prepayments and accrued income | 58.66 | 32.74 | 108.69 | ||
| Current other receivables | 101.14 | 183.74 | |||
| Current deferred tax assets | 47.41 | 23.39 | 46.42 | 46.42 | |
| Short term receivables total | 1 756.75 | 2 566.78 | 2 449.64 | 3 497.01 | 3 103.50 |
| Cash and bank deposits | 497.79 | 531.25 | |||
| Cash and cash equivalents | 497.79 | 531.25 | |||
| Balance sheet total (assets) | 21 323.86 | 23 196.53 | 27 502.95 | 31 219.89 | 40 624.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 390.00 | 390.00 | 390.00 | 397.34 | 397.34 |
| Other reserves | 1 824.71 | 2 546.27 | 2 892.56 | 2 944.93 | |
| Retained earnings | 222.69 | - 996.68 | - 465.68 | 5 049.78 | 5 942.56 |
| Profit of the financial year | 605.35 | 1 252.56 | 1 369.08 | 945.15 | 1 728.54 |
| Shareholders equity total | 1 218.04 | 2 470.59 | 3 839.68 | 9 284.83 | 11 013.36 |
| Provisions | 135.48 | 573.55 | 848.02 | 1 347.52 | |
| Capital loans | 3 768.58 | 3 426.07 | 3 024.97 | 2 066.11 | 2 909.99 |
| Non-current loans from credit institutions | 4 670.52 | 5 579.00 | 6 216.17 | 5 474.94 | 5 955.10 |
| Non-current leasing loans | 4 055.25 | 3 688.44 | 3 073.87 | 3 903.68 | 8 639.20 |
| Non-current liabilities total | 12 494.35 | 12 693.51 | 12 315.01 | 11 444.74 | 17 504.29 |
| Current loans from credit institutions | 4 929.76 | 4 361.45 | 6 628.07 | 4 738.59 | 6 502.32 |
| Current trade creditors | 367.97 | 978.96 | 1 617.94 | 1 315.09 | 1 289.50 |
| Current owed to group member | 1 002.43 | 747.49 | 1 093.24 | 1 039.45 | 669.27 |
| Other non-interest bearing current liabilities | 1 311.32 | 1 809.06 | 1 435.46 | 2 549.18 | 2 298.58 |
| Current liabilities total | 7 611.47 | 7 896.95 | 10 774.71 | 9 642.31 | 10 759.66 |
| Balance sheet total (liabilities) | 21 323.86 | 23 196.53 | 27 502.95 | 31 219.89 | 40 624.85 |
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