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DanCat Holding A/S — Credit Rating and Financial Key Figures

CVR number: 42973815
Vidalsvej 6, 9230 Svenstrup J

Income statement (mDKK)

2022
2024
2025
Fiscal period length121212
Net sales7 377.8011 378.0011 968.20
Other operating income0.604.005.00
Costs of manufacturing-5 568.20-8 654.40-9 111.20
External services- 332.50- 501.00- 524.00
Gross profit1 477.702 226.302 338.20
Employee benefit expenses- 846.10-1 401.80-1 480.60
Total depreciation- 368.50- 568.00- 595.90
EBIT263.10256.50261.70
Other financial income4.3027.6017.90
Other financial expenses-74.10- 173.00- 150.00
Net income from associates (fin.)23.60
Pre-tax profit193.30134.40129.20
Income taxes-83.60-86.70-88.70
Net earnings109.7047.7040.50

Assets (mDKK)

2022
2024
2025
Intangible rights5 739.504 815.404 388.20
Intangible assets total5 739.504 815.404 388.20
Other tangible assets1 127.801 539.901 690.90
Tangible assets total1 127.801 539.901 690.90
Investments total
Long term receivables total
Finished products/goods680.80684.00784.00
Inventories total680.80684.00784.00
Current trade debtors883.20910.00958.70
Prepayments and accrued income64.3078.00101.00
Current other receivables19.700.400.30
Short term receivables total967.20988.401 060.00
Other current investments140.40
Cash and bank deposits223.40157.50159.00
Cash and cash equivalents363.80157.50159.00
Balance sheet total (assets)8 879.108 185.208 082.10

Equity and liabilities (mDKK)

2022
2024
2025
Share capital708.00708.00708.00
Shares repurchased85.00
Other reserves-11.60-45.70-35.90
Retained earnings1 330.301 260.101 107.30
Profit of the financial year109.7047.7040.50
Minority interest (BS)2 190.402 170.001 350.90
Shareholders equity total4 326.804 140.103 255.80
Provisions393.1015.00
Non-current bonds49.70
Non-current loans from credit institutions2 493.302 030.802 898.50
Non-current pension loans111.00105.90
Non-current other liabilities0.20185.70159.50
Non-current deferred tax liabilities51.0052.00
Non-current liabilities total2 543.202 378.503 215.90
Current loans from credit institutions528.20449.00175.70
Current trade creditors849.00833.801 014.00
Short-term deferred tax liabilities155.7074.80120.00
Other non-interest bearing current liabilities83.30309.00300.70
Current liabilities total1 616.201 666.601 610.40
Balance sheet total (liabilities)8 879.308 200.208 082.10
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