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Davis Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37985511
Iriskrogen 6, 2600 Glostrup
davisnet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.36 | 462.49 | 454.66 | 483.45 | 598.86 |
| Employee benefit expenses | - 307.46 | - 362.70 | - 415.57 | - 455.43 | - 476.45 |
| EBIT | -88.10 | 99.79 | 39.09 | 28.01 | 122.41 |
| Other financial income | 9.46 | 0.07 | 9.88 | ||
| Other financial expenses | -1.96 | -10.10 | -0.02 | -4.31 | -0.06 |
| Pre-tax profit | -90.06 | 99.15 | 39.14 | 23.70 | 132.23 |
| Income taxes | 19.45 | -21.82 | -9.57 | -5.27 | -29.42 |
| Net earnings | -70.61 | 77.33 | 29.57 | 18.43 | 102.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 520.89 | 493.53 | 438.38 | 510.44 | 395.65 |
| Inventories total | 520.89 | 493.53 | 438.38 | 510.44 | 395.65 |
| Current trade debtors | 21.54 | 1.13 | 2.01 | 44.77 | 97.24 |
| Current other receivables | 13.91 | ||||
| Current deferred tax assets | 31.45 | ||||
| Short term receivables total | 66.89 | 1.13 | 2.01 | 44.77 | 97.24 |
| Cash and bank deposits | 126.74 | 320.52 | 394.47 | 304.13 | 508.21 |
| Cash and cash equivalents | 126.74 | 320.52 | 394.47 | 304.13 | 508.21 |
| Balance sheet total (assets) | 714.53 | 815.17 | 834.86 | 859.34 | 1 001.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 633.07 | 462.45 | 589.79 | 619.35 | 637.78 |
| Profit of the financial year | -70.61 | 77.33 | 29.57 | 18.43 | 102.81 |
| Shareholders equity total | 612.45 | 639.79 | 669.35 | 687.78 | 790.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 7.00 | 7.00 | 7.00 | 7.45 |
| Short-term deferred tax liabilities | 21.82 | 9.57 | 5.27 | 29.42 | |
| Other non-interest bearing current liabilities | 92.08 | 146.57 | 148.94 | 159.29 | 173.63 |
| Current liabilities total | 102.08 | 175.39 | 165.51 | 171.55 | 210.50 |
| Balance sheet total (liabilities) | 714.53 | 815.17 | 834.86 | 859.34 | 1 001.09 |
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