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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
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales436.62391.31444.52531.09559.00
Other operating income7.148.08
Costs of manufacturing- 420.80- 451.19
Gross profit85.7649.4475.49110.29107.81
Costs of management-43.19-47.11
Costs of distribution-0.73-1.00
EBIT53.8321.1045.0073.5167.78
Other financial income2.481.47
Other financial expenses-0.99-2.73
Net income from associates (fin.)-2.29-1.10
Pre-tax profit46.0118.0037.1372.7165.43
Income taxes-16.53-14.77
Net earnings46.0118.0037.1356.1750.66

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters175.81192.44
Buildings86.63131.01
Machinery and equipment11.8214.67
Advance payments and construction in progress41.6425.12
Tangible assets total315.91363.24
Holdings in group member companies4.459.05
Participating interests0.050.05
Investments total473.83423.92448.454.509.10
Long term receivables total
Finished products/goods2.530.92
Inventories total2.530.92
Current trade debtors92.50104.34
Current amounts owed by group member comp.43.808.44
Prepayments and accrued income3.593.69
Current other receivables0.920.41
Short term receivables total140.81116.87
Cash and bank deposits54.0049.02
Cash and cash equivalents54.0049.02
Balance sheet total (assets)473.83423.92448.45517.75539.15

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital350.33278.42303.932.002.00
Shares repurchased50.00
Other reserves2.150.16
Retained earnings-46.01-18.00-37.13249.73306.92
Profit of the financial year46.0118.0037.1356.1750.66
Shareholders equity total350.33278.42303.93360.05359.73
Provisions0.391.46
Non-current loans from credit institutions8.546.04
Non-current leasing loans35.1959.50
Non-current other liabilities0.35
Non-current liabilities total43.7365.89
Current loans from credit institutions2.552.54
Current trade creditors39.2131.29
Current owed to group member2.242.26
Short-term deferred tax liabilities15.7513.42
Other non-interest bearing current liabilities53.8462.56
Current liabilities total113.58112.07
Balance sheet total (liabilities)350.33278.42303.93517.75539.15
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