DUSTIN A/S — Credit Rating and Financial Key Figures
CVR number: 26092183
Åhave Parkvej 27, 8260 Viby J
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 864.18 | 2 007.97 | 2 486.40 | 1 476.50 | 1 221.58 |
Other operating income | 0.17 | 0.12 | |||
Costs of manufacturing | -1 254.17 | - 994.86 | |||
External services | -92.99 | -66.78 | |||
Gross profit | 117.61 | 141.84 | 191.87 | 129.52 | 160.06 |
Employee benefit expenses | -98.13 | -98.36 | |||
Total depreciation | -27.03 | -95.79 | |||
EBIT | 15.00 | 37.02 | 56.86 | 4.37 | -34.09 |
Other financial income | 1.01 | 0.86 | |||
Other financial expenses | -8.09 | -9.11 | |||
Net income from associates (fin.) | 2.00 | ||||
Pre-tax profit | 7.70 | 45.56 | 47.79 | -0.71 | -42.33 |
Income taxes | -1.56 | -5.88 | |||
Net earnings | 7.70 | 45.56 | 47.79 | -2.27 | -48.21 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 3.85 | 0.30 | |||
Goodwill | 24.26 | 2.40 | |||
Intangible assets total | 28.11 | 2.70 | |||
Land and waters | 3.10 | 2.79 | |||
Buildings | 0.85 | 0.47 | |||
Other tangible assets | 0.00 | ||||
Tangible assets total | 3.95 | 3.27 | |||
Holdings in group member companies | 246.79 | 177.79 | |||
Other non-current investments | -0.00 | ||||
Investments total | 588.54 | 658.63 | 806.93 | 246.79 | 177.79 |
Non-current loans receivable | 2.50 | 2.50 | |||
Long term receivables total | 2.50 | 2.50 | |||
Finished products/goods | 14.89 | 2.57 | |||
Inventories total | 14.89 | 2.57 | |||
Current trade debtors | 141.76 | 165.28 | |||
Current amounts owed by group member comp. | 2.50 | 1.17 | |||
Prepayments and accrued income | 16.76 | 15.62 | |||
Current other receivables | -0.00 | ||||
Current deferred tax assets | 1.82 | ||||
Short term receivables total | 161.02 | 183.89 | |||
Balance sheet total (assets) | 588.54 | 658.63 | 806.93 | 457.26 | 372.72 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 119.11 | 144.67 | 182.66 | 40.25 | 40.25 |
Retained earnings | -7.70 | -45.56 | -47.79 | 115.41 | 113.14 |
Profit of the financial year | 7.70 | 45.56 | 47.79 | -2.27 | -48.21 |
Shareholders equity total | 119.11 | 144.67 | 182.66 | 153.39 | 105.18 |
Non-current other liabilities | 1.82 | 0.27 | |||
Non-current deferred tax liabilities | 9.24 | 9.46 | |||
Non-current liabilities total | 11.06 | 9.73 | |||
Current trade creditors | 78.42 | 102.70 | |||
Current owed to group member | 175.16 | 122.14 | |||
Short-term deferred tax liabilities | 2.05 | ||||
Other non-interest bearing current liabilities | 17.43 | 18.21 | |||
Accruals and deferred income | 19.74 | 14.76 | |||
Current liabilities total | 292.81 | 257.81 | |||
Balance sheet total (liabilities) | 119.11 | 144.67 | 182.66 | 457.26 | 372.72 |
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