DANSK PE SVEJSNING A/S — Credit Rating and Financial Key Figures

CVR number: 29804435
Energivej 9, 5492 Vissenbjerg
tel: 64472800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 935.3214 324.9916 356.9718 242.6026 948.83
Employee benefit expenses-13 795.31-13 417.41-14 956.12-14 310.19-22 104.87
Other operating expenses- 137.37-10.00
Total depreciation- 362.91- 414.60- 484.67- 557.76- 705.00
EBIT639.74492.98926.183 374.664 138.95
Other financial income117.08133.19176.18195.50233.90
Other financial expenses-79.48- 106.00- 191.55- 240.13- 440.38
Pre-tax profit677.33520.16910.803 330.033 932.48
Income taxes- 165.34- 113.94- 210.26- 748.86- 888.57
Net earnings511.99406.23700.542 581.173 043.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings73.14119.04103.5788.1172.64
Machinery and equipment1 336.321 522.071 426.381 382.573 104.86
Tangible assets total1 409.461 641.101 529.951 470.683 177.51
Investments total
Long term receivables total
Raw materials and consumables774.01856.141 051.14928.491 398.48
Inventories total774.01856.141 051.14928.491 398.48
Current trade debtors5 733.8310 319.446 564.468 721.718 218.90
Current amounts owed by group member comp.6 747.507 594.978 377.998 114.833 144.25
Prepayments and accrued income440.83854.85859.62713.131 048.86
Current other receivables2 693.512 917.981 707.401 511.807 284.84
Current deferred tax assets23.94
Short term receivables total15 615.6721 711.1817 509.4719 061.4719 696.85
Cash and bank deposits371.52315.57325.11314.81389.93
Cash and cash equivalents371.52315.57325.11314.81389.93
Balance sheet total (assets)18 170.6624 523.9920 415.6721 775.4524 662.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased350.001 000.001 500.00
Retained earnings5 966.706 478.696 534.926 235.468 903.40
Profit of the financial year511.99406.23700.542 581.173 043.90
Shareholders equity total6 978.697 384.928 085.4610 316.6313 947.30
Provisions23.56161.44153.86405.32853.84
Non-current other liabilities303.98329.04
Non-current deferred tax liabilities286.19296.20305.38
Non-current liabilities total303.98329.04286.19296.20305.38
Current loans from credit institutions312.93667.571 556.731 281.442 137.50
Advances received669.48
Current trade creditors795.501 730.191 300.001 506.193 304.13
Current owed to participating10.31
Current owed to group member4 664.738 503.716 583.404 888.99994.53
Short-term deferred tax liabilities163.44217.84497.40512.64
Other non-interest bearing current liabilities4 927.845 747.132 232.192 572.961 937.96
Current liabilities total10 864.4316 648.6011 890.1710 757.299 556.24
Balance sheet total (liabilities)18 170.6624 523.9920 415.6721 775.4524 662.76
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