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DANPOWER ELECTRONICS ApS — Credit Rating and Financial Key Figures

CVR number: 26063531
Møllevænget 18, Ramløse 3200 Helsinge
niels@danpower.com
tel: 48799171
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit588.90790.871 227.531 481.03809.29
Employee benefit expenses- 402.31- 454.54- 605.16- 760.51- 671.95
Total depreciation-3.53-8.81-1.94-35.00
EBIT183.07327.51620.42685.52137.34
Other financial income0.101.220.39
Other financial expenses-2.88-0.93-0.04
Pre-tax profit180.18326.59620.53686.74137.69
Income taxes-39.62-72.17- 136.55- 151.19-30.29
Net earnings140.56254.41483.97535.55107.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8.81348.06
Tangible assets total8.81348.06
Investments total
Long term receivables total
Finished products/goods8.906.0122.2014.7414.74
Inventories total8.906.0122.2014.7414.74
Current trade debtors204.80201.34335.95358.62259.22
Current amounts owed by group member comp.321.07279.1220.96115.42
Prepayments and accrued income24.935.5115.5110.5214.39
Current other receivables58.9049.85
Current deferred tax assets3.494.07
Short term receivables total554.29490.05372.43543.45323.46
Cash and bank deposits6.7853.29147.47432.95212.81
Cash and cash equivalents6.7853.29147.47432.95212.81
Balance sheet total (assets)578.78549.35890.15991.15551.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased140.56254.41483.97535.55107.40
Retained earnings- 140.56- 254.41- 483.97- 535.55- 107.40
Profit of the financial year140.56254.41483.97535.55107.40
Shareholders equity total265.56379.41608.98660.55232.40
Provisions15.7712.89
Non-current liabilities total
Current bonds96.58148.09163.0923.09
Current owed to participating142.010.610.610.550.55
Current owed to group member251.80
Short-term deferred tax liabilities38.5972.75116.71154.0743.19
Other non-interest bearing current liabilities132.63
Current liabilities total313.22169.94265.41317.71318.62
Balance sheet total (liabilities)578.78549.35890.15991.15551.01
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