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Dansk Genbrug Jern & Metal ApS — Credit Rating and Financial Key Figures

CVR number: 36690682
Håndværkervej 11, 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-27.14147.42-80.89- 104.4943.01
Other operating expenses-15.35
Total depreciation-19.82-16.73-16.73-13.95-13.39
EBIT-46.96115.34-97.62- 118.4429.62
Other financial income0.000.090.13
Other financial expenses-6.73-11.89-2.33-0.30-3.10
Pre-tax profit-53.69103.45-99.94- 118.6426.64
Income taxes10.92-24.4921.2726.04-5.71
Net earnings-42.7778.96-78.67-92.6020.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment82.1444.0627.3413.39
Tangible assets total82.1444.0627.3413.39
Investments total
Long term receivables total
Finished products/goods175.00128.0048.00
Inventories total175.00128.0048.00
Current trade debtors36.36
Current other receivables21.2336.539.0210.5317.54
Current deferred tax assets10.926.1445.6978.4547.73
Short term receivables total32.1542.6754.7188.97101.63
Cash and bank deposits520.15434.51146.5932.50116.79
Cash and cash equivalents520.15434.51146.5932.50116.79
Balance sheet total (assets)634.44521.24403.65262.87266.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves40.00-67.50
Retained earnings415.25315.28335.34195.6735.56
Profit of the financial year-42.7778.96-78.67-92.6020.93
Shareholders equity total468.98491.44355.57204.0696.49
Non-current liabilities total
Current trade creditors4.2017.5017.5017.5017.50
Current owed to participating2.8110.0825.57
Short-term deferred tax liabilities149.925.71
Other non-interest bearing current liabilities11.346.5927.7731.23126.85
Current liabilities total165.4629.8048.0858.81169.93
Balance sheet total (liabilities)634.44521.24403.65262.87266.42
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