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DissinG Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 43187767
Nytorv 8 B, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 585.20 | 592.22 | 681.77 | 917.64 |
| Employee benefit expenses | - 452.58 | - 522.23 | - 631.26 | - 804.71 |
| Total depreciation | -16.11 | -24.00 | -38.78 | -51.20 |
| EBIT | 116.52 | 46.00 | 11.73 | 61.73 |
| Other financial income | 0.20 | 0.73 | ||
| Other financial expenses | -19.04 | -17.35 | -1.29 | |
| Pre-tax profit | 97.48 | 28.65 | 11.93 | 61.17 |
| Income taxes | -21.46 | -6.28 | -2.61 | -14.43 |
| Net earnings | 76.02 | 22.36 | 9.32 | 46.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 54.50 | 48.80 | ||
| Machinery and equipment | 146.00 | 122.00 | 171.80 | 126.30 |
| Tangible assets total | 146.00 | 122.00 | 226.30 | 175.10 |
| Investments total | 233.78 | 233.78 | 180.00 | 180.00 |
| Long term receivables total | ||||
| Finished products/goods | 788.49 | 1 846.05 | 2 742.73 | 2 879.12 |
| Inventories total | 788.49 | 1 846.05 | 2 742.73 | 2 879.12 |
| Current trade debtors | 148.29 | 140.97 | 180.51 | |
| Current other receivables | 30.00 | 65.70 | 30.00 | |
| Short term receivables total | 148.29 | 170.97 | 246.21 | 30.00 |
| Cash and bank deposits | 620.99 | 371.46 | 343.61 | 150.93 |
| Cash and cash equivalents | 620.99 | 371.46 | 343.61 | 150.93 |
| Balance sheet total (assets) | 1 937.55 | 2 744.26 | 3 738.84 | 3 415.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.02 | 98.38 | 107.70 | |
| Profit of the financial year | 76.02 | 22.36 | 9.32 | 46.75 |
| Shareholders equity total | 116.02 | 138.38 | 147.70 | 194.44 |
| Provisions | 5.40 | 6.80 | 10.50 | 9.00 |
| Non-current owed to group member | 867.63 | 884.97 | 2 722.62 | 2 130.19 |
| Non-current liabilities total | 867.63 | 884.97 | 2 722.62 | 2 130.19 |
| Current trade creditors | 197.50 | 293.11 | 675.10 | 654.30 |
| Short-term deferred tax liabilities | 16.06 | 20.94 | 3.79 | 14.84 |
| Other non-interest bearing current liabilities | 734.95 | 1 400.06 | 179.13 | 412.38 |
| Current liabilities total | 948.51 | 1 714.11 | 858.02 | 1 081.51 |
| Balance sheet total (liabilities) | 1 937.55 | 2 744.26 | 3 738.84 | 3 415.14 |
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