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DAWSON.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32770347
Borthigsgade 3, 2100 København Ø
kjs@dawsontradetech.dk
tel: 53575765
www.dawsontradetech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 557.00 | 1 456.00 | 1 393.00 | 724.00 | 1 292.84 |
| Employee benefit expenses | -1 231.00 | -1 073.00 | -1 206.00 | - 756.00 | -1 013.75 |
| Total depreciation | -23.00 | -16.00 | -2.00 | ||
| EBIT | 303.00 | 367.00 | 185.00 | -32.00 | 279.10 |
| Other financial income | 560.00 | 18.00 | 51.00 | 0.99 | |
| Other financial expenses | -96.00 | - 424.00 | -30.00 | -34.00 | - 317.58 |
| Pre-tax profit | 767.00 | -39.00 | 206.00 | -66.00 | -37.50 |
| Income taxes | - 186.00 | -3.00 | -51.00 | 9.00 | -61.09 |
| Net earnings | 581.00 | -42.00 | 155.00 | -57.00 | -98.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.00 | 2.00 | |||
| Machinery and equipment | 2.00 | ||||
| Tangible assets total | 18.00 | 2.00 | |||
| Investments total | 17.00 | 1.00 | 1.00 | 0.86 | |
| Non-current loans receivable | 600.00 | 1 000.00 | 1 467.00 | 1 467.00 | 1 144.01 |
| Long term receivables total | 600.00 | 1 000.00 | 1 467.00 | 1 467.00 | 1 144.01 |
| Inventories total | |||||
| Current trade debtors | 570.00 | 326.00 | 343.00 | 3.00 | 116.99 |
| Current other receivables | 56.00 | 32.00 | 32.00 | 15.27 | |
| Current deferred tax assets | 3.00 | 19.00 | 1.00 | 27.00 | 0.48 |
| Short term receivables total | 629.00 | 345.00 | 376.00 | 62.00 | 132.74 |
| Other current investments | 1 068.00 | 326.00 | 43.00 | 22.00 | 23.02 |
| Cash and bank deposits | 159.00 | 2.00 | 26.33 | ||
| Cash and cash equivalents | 1 227.00 | 328.00 | 43.00 | 22.00 | 49.36 |
| Balance sheet total (assets) | 2 474.00 | 1 692.00 | 1 887.00 | 1 552.00 | 1 326.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | |
| Retained earnings | 728.00 | 1 251.00 | 1 148.00 | 1 237.00 | 1 179.85 |
| Profit of the financial year | 581.00 | -42.00 | 155.00 | -57.00 | -98.59 |
| Shareholders equity total | 1 491.00 | 1 393.00 | 1 489.00 | 1 373.00 | 1 206.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.00 | 5.00 | 96.00 | ||
| Current trade creditors | 333.00 | 20.00 | 20.00 | 20.00 | 29.96 |
| Short-term deferred tax liabilities | 146.00 | 49.00 | 32.18 | ||
| Other non-interest bearing current liabilities | 504.00 | 272.00 | 324.00 | 63.00 | 58.57 |
| Current liabilities total | 983.00 | 299.00 | 398.00 | 179.00 | 120.71 |
| Balance sheet total (liabilities) | 2 474.00 | 1 692.00 | 1 887.00 | 1 552.00 | 1 326.97 |
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