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DJELD SMEDE- OG VVS-FORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 16831204
Sevelskovbyvej 2, Djeld 7830 Vinderup
info@djeldsmed.dk
tel: 97448073
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 593.00 | 2 895.00 | 2 515.00 | 3 148.79 | 3 388.57 |
| Costs of management | - 869.09 | - 902.48 | |||
| Costs of distribution | - 104.75 | -82.63 | |||
| Other operating expenses | -27.46 | -38.33 | |||
| EBIT | 2 683.00 | 2 119.00 | 1 525.00 | 2 147.48 | 2 365.13 |
| Other financial income | 18.83 | 4.14 | |||
| Other financial expenses | - 210.97 | - 198.52 | |||
| Pre-tax profit | 2 037.00 | 1 520.00 | 1 015.00 | 1 955.34 | 2 170.75 |
| Income taxes | - 432.17 | - 481.29 | |||
| Net earnings | 2 037.00 | 1 520.00 | 1 015.00 | 1 523.17 | 1 689.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 413.75 | 3 339.09 | |||
| Machinery and equipment | 1 682.86 | 1 844.78 | |||
| Advance payments and construction in progress | 560.01 | ||||
| Tangible assets total | 5 096.61 | 5 743.89 | |||
| Investments total | 15 902.00 | 15 499.00 | 15 418.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 512.66 | 2 044.54 | |||
| Inventories total | 1 512.66 | 2 044.54 | |||
| Current trade debtors | 9 083.23 | 11 470.34 | |||
| Current other receivables | 38.82 | 118.55 | |||
| Short term receivables total | 9 122.05 | 11 588.89 | |||
| Other current investments | 30.09 | 24.02 | |||
| Cash and bank deposits | 777.96 | 8.96 | |||
| Cash and cash equivalents | 808.05 | 32.98 | |||
| Balance sheet total (assets) | 15 902.00 | 15 499.00 | 15 418.00 | 16 539.38 | 19 410.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 844.00 | 8 164.00 | 8 580.00 | 750.00 | 750.00 |
| Shares repurchased | 1 000.00 | 1 680.00 | |||
| Retained earnings | -2 037.00 | -1 520.00 | -1 015.00 | 6 229.55 | 6 072.72 |
| Profit of the financial year | 2 037.00 | 1 520.00 | 1 015.00 | 1 523.17 | 1 689.46 |
| Shareholders equity total | 7 844.00 | 8 164.00 | 8 580.00 | 9 502.72 | 10 192.18 |
| Provisions | 258.11 | 252.91 | |||
| Non-current other liabilities | 19.50 | ||||
| Non-current liabilities total | 19.50 | ||||
| Current loans from credit institutions | 91.66 | 137.58 | |||
| Advances received | 24.20 | ||||
| Current trade creditors | 1 333.15 | 1 439.24 | |||
| Current owed to participating | 2 350.17 | 3 602.06 | |||
| Short-term deferred tax liabilities | 122.53 | 190.49 | |||
| Other non-interest bearing current liabilities | 2 881.04 | 3 545.04 | |||
| Accruals and deferred income | 7.10 | ||||
| Current liabilities total | 6 778.54 | 8 945.71 | |||
| Balance sheet total (liabilities) | 7 844.00 | 8 164.00 | 8 580.00 | 16 539.38 | 19 410.31 |
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