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DANN JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 87951928
Hindbærhaven 23, 8520 Lystrup
tel: 86225544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.29 | 1 961.55 | 1 894.27 | 1 876.82 | 1 897.03 |
| Employee benefit expenses | - 706.42 | - 735.88 | - 746.95 | - 749.46 | - 742.70 |
| Reduction in value of non-current assets | 2 644.46 | -2 647.60 | -1 332.31 | 4 243.94 | - 208.03 |
| EBIT | 3 928.33 | -1 421.93 | - 184.99 | 5 371.30 | 946.30 |
| Other financial income | 424.96 | 144.45 | 320.08 | 614.66 | 1 338.57 |
| Other financial expenses | - 934.10 | -1 269.68 | - 924.96 | - 703.27 | - 745.07 |
| Pre-tax profit | 3 419.19 | -2 547.16 | - 789.86 | 5 282.68 | 1 539.79 |
| Income taxes | - 791.43 | 558.64 | 171.20 | -1 159.35 | - 319.66 |
| Net earnings | 2 627.76 | -1 988.52 | - 618.67 | 4 123.34 | 1 220.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 800.00 | 60 300.00 | 59 000.00 | 63 600.00 | 63 500.00 |
| Tangible assets total | 62 800.00 | 60 300.00 | 59 000.00 | 63 600.00 | 63 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.63 | 53.43 | 0.39 | 54.34 | 37.58 |
| Short term receivables total | 35.63 | 53.43 | 0.39 | 54.34 | 37.58 |
| Other current investments | 1 824.81 | 1 507.25 | 1 592.68 | 2 046.22 | 2 783.99 |
| Cash and bank deposits | 257.53 | 80.64 | 109.36 | 32.93 | 173.61 |
| Cash and cash equivalents | 2 082.34 | 1 587.89 | 1 702.04 | 2 079.15 | 2 957.60 |
| Balance sheet total (assets) | 64 917.97 | 61 941.32 | 60 702.43 | 65 733.49 | 66 495.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 207.44 | 755.88 | 689.54 | 667.97 | |
| Retained earnings | 18 349.82 | 20 859.78 | 18 749.26 | 17 995.60 | 22 628.10 |
| Profit of the financial year | 2 627.76 | -1 988.52 | - 618.67 | 4 123.34 | 1 220.13 |
| Shareholders equity total | 21 799.42 | 20 244.94 | 19 442.14 | 23 421.90 | 24 507.03 |
| Provisions | 4 288.61 | 3 727.83 | 3 444.40 | 4 414.22 | 4 354.12 |
| Non-current loans from credit institutions | 36 440.40 | 36 220.26 | 35 987.77 | 35 753.90 | 35 568.34 |
| Non-current other liabilities | 1 230.12 | ||||
| Non-current liabilities total | 37 670.52 | 36 220.26 | 35 987.77 | 35 753.90 | 35 568.34 |
| Current loans from credit institutions | 254.30 | 234.02 | 236.00 | 569.59 | 241.30 |
| Advances received | 23.61 | 22.07 | 16.32 | 35.58 | |
| Current trade creditors | 34.00 | 68.79 | 90.09 | 67.95 | 65.70 |
| Short-term deferred tax liabilities | 128.11 | 133.07 | 35.02 | 115.30 | 310.04 |
| Other non-interest bearing current liabilities | 719.40 | 1 290.34 | 1 467.01 | 1 374.31 | 1 413.08 |
| Current liabilities total | 1 159.41 | 1 748.28 | 1 828.12 | 2 143.47 | 2 065.69 |
| Balance sheet total (liabilities) | 64 917.97 | 61 941.32 | 60 702.43 | 65 733.49 | 66 495.18 |
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