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DANSK AUTO LOGIK A/S — Credit Rating and Financial Key Figures
CVR number: 12625995
Koldingvej 10, Bønstrup 6580 Vamdrup
tel: 70131420
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 436.62 | 391.31 | 444.52 | 531.09 | 559.00 |
| Other operating income | 7.14 | 8.08 | |||
| Costs of manufacturing | - 420.80 | - 451.19 | |||
| Gross profit | 85.76 | 49.44 | 75.49 | 110.29 | 107.81 |
| Costs of management | -43.19 | -47.11 | |||
| Costs of distribution | -0.73 | -1.00 | |||
| EBIT | 53.83 | 21.10 | 45.00 | 73.51 | 67.78 |
| Other financial income | 2.48 | 1.47 | |||
| Other financial expenses | -0.99 | -2.73 | |||
| Net income from associates (fin.) | -2.29 | -1.10 | |||
| Pre-tax profit | 46.01 | 18.00 | 37.13 | 72.71 | 65.43 |
| Income taxes | -16.53 | -14.77 | |||
| Net earnings | 46.01 | 18.00 | 37.13 | 56.17 | 50.66 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 175.81 | 192.44 | |||
| Buildings | 86.63 | 131.01 | |||
| Machinery and equipment | 11.82 | 14.67 | |||
| Advance payments and construction in progress | 41.64 | 25.12 | |||
| Tangible assets total | 315.91 | 363.24 | |||
| Holdings in group member companies | 4.45 | 9.05 | |||
| Participating interests | 0.05 | 0.05 | |||
| Investments total | 473.83 | 423.92 | 448.45 | 4.50 | 9.10 |
| Long term receivables total | |||||
| Finished products/goods | 2.53 | 0.92 | |||
| Inventories total | 2.53 | 0.92 | |||
| Current trade debtors | 92.50 | 104.34 | |||
| Current amounts owed by group member comp. | 43.80 | 8.44 | |||
| Prepayments and accrued income | 3.59 | 3.69 | |||
| Current other receivables | 0.92 | 0.41 | |||
| Short term receivables total | 140.81 | 116.87 | |||
| Cash and bank deposits | 54.00 | 49.02 | |||
| Cash and cash equivalents | 54.00 | 49.02 | |||
| Balance sheet total (assets) | 473.83 | 423.92 | 448.45 | 517.75 | 539.15 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.33 | 278.42 | 303.93 | 2.00 | 2.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 2.15 | 0.16 | |||
| Retained earnings | -46.01 | -18.00 | -37.13 | 249.73 | 306.92 |
| Profit of the financial year | 46.01 | 18.00 | 37.13 | 56.17 | 50.66 |
| Shareholders equity total | 350.33 | 278.42 | 303.93 | 360.05 | 359.73 |
| Provisions | 0.39 | 1.46 | |||
| Non-current loans from credit institutions | 8.54 | 6.04 | |||
| Non-current leasing loans | 35.19 | 59.50 | |||
| Non-current other liabilities | 0.35 | ||||
| Non-current liabilities total | 43.73 | 65.89 | |||
| Current loans from credit institutions | 2.55 | 2.54 | |||
| Current trade creditors | 39.21 | 31.29 | |||
| Current owed to group member | 2.24 | 2.26 | |||
| Short-term deferred tax liabilities | 15.75 | 13.42 | |||
| Other non-interest bearing current liabilities | 53.84 | 62.56 | |||
| Current liabilities total | 113.58 | 112.07 | |||
| Balance sheet total (liabilities) | 350.33 | 278.42 | 303.93 | 517.75 | 539.15 |
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