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Danish Dutchman ApS — Credit Rating and Financial Key Figures
CVR number: 39686872
Ahornvej 12, 2791 Dragør
th@danishdutchman.com
tel: 31700794
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 842.56 | 1 159.58 | 466.33 | 687.56 | 742.12 |
| Employee benefit expenses | - 611.81 | - 677.61 | - 709.63 | - 579.04 | - 548.38 |
| EBIT | 230.74 | 481.96 | - 243.30 | 108.51 | 193.75 |
| Other financial income | 4.38 | 20.44 | 12.15 | 5.28 | 10.81 |
| Other financial expenses | -2.21 | -6.10 | -0.49 | -0.03 | -3.06 |
| Pre-tax profit | 232.91 | 496.30 | - 231.65 | 113.77 | 201.49 |
| Income taxes | -55.04 | - 114.33 | 50.12 | -26.33 | -46.68 |
| Net earnings | 177.87 | 381.96 | - 181.53 | 87.44 | 154.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.71 | 76.48 | |||
| Current amounts owed by group member comp. | 2.99 | 311.35 | 127.26 | 167.75 | 234.11 |
| Current deferred tax assets | 50.12 | 16.57 | |||
| Short term receivables total | 2.99 | 314.06 | 253.85 | 184.32 | 234.11 |
| Cash and bank deposits | 276.46 | 504.25 | 23.03 | 241.25 | 251.25 |
| Cash and cash equivalents | 276.46 | 504.25 | 23.03 | 241.25 | 251.25 |
| Balance sheet total (assets) | 279.45 | 818.31 | 276.88 | 425.57 | 485.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 135.00 | 158.80 | ||
| Other reserves | - 220.00 | ||||
| Retained earnings | 68.12 | -91.81 | 290.15 | -26.38 | -97.73 |
| Profit of the financial year | 177.87 | 381.96 | - 181.53 | 87.44 | 154.80 |
| Shareholders equity total | 75.99 | 457.95 | 158.63 | 246.06 | 265.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 55.04 | 119.25 | 49.48 | ||
| Other non-interest bearing current liabilities | 148.41 | 241.10 | 118.26 | 179.50 | 165.00 |
| Current liabilities total | 203.45 | 360.35 | 118.26 | 179.50 | 219.49 |
| Balance sheet total (liabilities) | 279.45 | 818.31 | 276.88 | 425.57 | 485.36 |
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