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DANMARIN A/S — Credit Rating and Financial Key Figures
CVR number: 36422068
Nordre Ringgade 5, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 842.71 | 57.94 | - 654.92 | -55.73 | - 379.16 |
| Employee benefit expenses | -1 773.41 | - 942.93 | - 902.22 | - 371.22 | |
| EBIT | - 930.71 | - 884.99 | -1 557.14 | - 426.95 | - 379.16 |
| Other financial income | 244.07 | 163.88 | 1.71 | 10.88 | |
| Other financial expenses | - 452.87 | - 591.36 | - 883.63 | - 635.57 | - 595.73 |
| Net income from associates (fin.) | 233.20 | - 283.44 | -2 776.01 | 127.65 | 704.90 |
| Pre-tax profit | -1 150.37 | -1 515.71 | -5 052.90 | - 933.17 | - 259.11 |
| Income taxes | 304.18 | 270.89 | 500.77 | 233.18 | 213.16 |
| Net earnings | - 846.18 | -1 244.82 | -4 552.13 | - 699.99 | -45.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 898.17 | 5 685.74 | 2 846.57 | 2 679.78 | |
| Investments total | 6 898.17 | 5 685.74 | 2 846.57 | 2 679.78 | |
| Non-current other receivables | 5 183.80 | ||||
| Long term receivables total | 5 183.80 | ||||
| Inventories total | |||||
| Current trade debtors | 739.52 | 220.45 | 17.60 | 15.65 | |
| Current amounts owed by group member comp. | 2 909.24 | 13 117.22 | 2 858.30 | 2 961.48 | |
| Current other receivables | 21.20 | 28.30 | 69.13 | 59.80 | |
| Current deferred tax assets | 414.18 | 380.89 | 610.76 | 343.18 | 323.15 |
| Short term receivables total | 4 084.13 | 13 718.56 | 3 497.36 | 3 391.39 | 398.61 |
| Cash and bank deposits | 173.02 | 0.10 | 221.12 | ||
| Cash and cash equivalents | 173.02 | 0.10 | 221.12 | ||
| Balance sheet total (assets) | 11 155.33 | 19 404.40 | 6 343.93 | 6 071.16 | 5 803.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 411.93 | 636.76 | -1 012.54 | -5 859.12 | -6 559.10 |
| Profit of the financial year | - 846.18 | -1 244.82 | -4 552.13 | - 699.99 | -45.95 |
| Shareholders equity total | 3 565.75 | 1 391.94 | -3 564.67 | -4 559.10 | -4 605.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 987.43 | 17 809.66 | 9 683.11 | 9 975.17 | 0.52 |
| Advances received | 1.77 | ||||
| Current trade creditors | 118.56 | 45.72 | 45.64 | 89.96 | 110.41 |
| Current owed to group member | 286.78 | 91.23 | 108.50 | 560.08 | 10 285.16 |
| Other non-interest bearing current liabilities | 195.04 | 65.85 | 71.35 | 5.07 | 12.50 |
| Current liabilities total | 7 589.58 | 18 012.46 | 9 908.60 | 10 630.27 | 10 408.59 |
| Balance sheet total (liabilities) | 11 155.33 | 19 404.40 | 6 343.93 | 6 071.16 | 5 803.53 |
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