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DUSTIN A/S — Credit Rating and Financial Key Figures
CVR number: 26092183
Kongsgårdsvej 28, 8260 Viby J
tel: 78712323
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 007.97 | 2 486.40 | 1 476.50 | 1 221.58 | 1 141.96 |
| Other operating income | 0.12 | ||||
| Costs of manufacturing | - 994.86 | - 972.40 | |||
| External services | -66.78 | -75.44 | |||
| Gross profit | 141.84 | 191.87 | 129.52 | 160.06 | 94.12 |
| Wages and salaries | -98.36 | -88.90 | |||
| Other operating expenses | -0.17 | ||||
| Total depreciation | -95.79 | -4.04 | |||
| EBIT | 37.02 | 56.86 | 4.37 | -34.09 | 1.01 |
| Other financial income | 0.86 | 1.11 | |||
| Other financial expenses | -9.11 | -5.38 | |||
| Pre-tax profit | 45.56 | 47.79 | -2.27 | -42.33 | -3.26 |
| Income taxes | -5.88 | 0.41 | |||
| Net earnings | 45.56 | 47.79 | -2.27 | -48.21 | -2.85 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.30 | 0.53 | |||
| Goodwill | 2.40 | ||||
| Intangible assets total | 2.70 | 0.53 | |||
| Buildings | 3.27 | 2.23 | |||
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 3.27 | 2.23 | |||
| Holdings in group member companies | 177.79 | 177.79 | |||
| Investments total | 658.63 | 806.93 | 457.26 | 177.79 | 177.79 |
| Non-current loans receivable | 2.50 | 2.50 | |||
| Long term receivables total | 2.50 | 2.50 | |||
| Finished products/goods | 2.57 | 2.71 | |||
| Inventories total | 2.57 | 2.71 | |||
| Current trade debtors | 165.28 | 151.68 | |||
| Current amounts owed by group member comp. | 1.17 | 2.04 | |||
| Prepayments and accrued income | 15.62 | 7.49 | |||
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 1.82 | 4.16 | |||
| Short term receivables total | 183.89 | 165.37 | |||
| Balance sheet total (assets) | 658.63 | 806.93 | 457.26 | 372.72 | 351.13 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 144.67 | 182.66 | 153.39 | 40.25 | 40.25 |
| Other reserves | 0.00 | ||||
| Retained earnings | -45.56 | -47.79 | 2.27 | 113.14 | 64.93 |
| Profit of the financial year | 45.56 | 47.79 | -2.27 | -48.21 | -2.85 |
| Shareholders equity total | 144.67 | 182.66 | 153.39 | 105.18 | 102.33 |
| Provisions | 0.27 | -0.00 | |||
| Non-current other liabilities | 0.27 | ||||
| Non-current deferred tax liabilities | 9.46 | 9.46 | |||
| Non-current liabilities total | 9.73 | 9.46 | |||
| Current trade creditors | 102.70 | 160.76 | |||
| Current owed to group member | 122.14 | 56.08 | |||
| Other non-interest bearing current liabilities | 18.21 | 17.92 | |||
| Accruals and deferred income | 14.76 | 4.58 | |||
| Current liabilities total | 257.81 | 239.34 | |||
| Balance sheet total (liabilities) | 144.67 | 182.66 | 153.39 | 372.98 | 351.13 |
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