DINESEN FLOORS A/S — Credit Rating and Financial Key Figures

CVR number: 33920717
Klovtoftvej 2, Jels 6630 Rødding
tel: 74552140
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit60 119.0069 399.0064 262.0064 652.8549 851.75
Employee benefit expenses-50 276.62-54 662.03
Total depreciation-6 952.66-7 438.33
EBIT1 405.004 085.003 021.007 423.57-12 248.60
Other financial income152.41273.72
Other financial expenses-2 624.82-1 367.29
Net income from associates (fin.)571.90- 662.10
Pre-tax profit3 927.005 644.002 130.005 523.07-14 004.28
Income taxes-1 177.462 866.01
Net earnings3 927.005 644.002 130.004 345.61-11 138.27

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure481.35316.72
Intangible assets total481.35316.72
Buildings23 556.9117 928.55
Machinery and equipment183.47127.22
Tangible assets total23 740.3718 055.77
Holdings in group member companies14 433.4710 686.69
Investments total170 784.00194 616.00203 945.0014 433.4710 686.69
Non-current other receivables1 578.181 598.01
Long term receivables total1 578.181 598.01
Semifinished products132 075.21129 759.20
Finished products/goods3 043.822 719.13
Inventories total135 119.03132 478.33
Current trade debtors5 698.363 260.82
Current amounts owed by group member comp.2 306.802 136.01
Prepayments and accrued income951.531 309.78
Current other receivables447.8153.87
Current deferred tax assets1 499.72
Short term receivables total9 404.508 260.20
Cash and bank deposits3 757.947 010.03
Cash and cash equivalents3 757.947 010.03
Balance sheet total (assets)170 784.00194 616.00203 945.00188 514.85178 405.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital49 672.0055 449.0057 068.00501.00501.00
Other reserves13 214.679 339.47
Retained earnings-3 927.00-5 644.00-2 130.0043 527.7451 463.87
Profit of the financial year3 927.005 644.002 130.004 345.61-11 138.27
Shareholders equity total49 672.0055 449.0057 068.0061 589.0250 166.07
Provisions1 366.29
Non-current leasing loans10 165.8110 201.14
Non-current liabilities total10 165.8110 201.14
Current loans from credit institutions11 979.39464.29
Advances received38 313.9456 595.42
Current trade creditors14 498.6814 450.98
Current owed to group member32 947.7233 830.60
Short-term deferred tax liabilities1 399.70
Other non-interest bearing current liabilities16 254.3012 697.24
Current liabilities total115 393.72118 038.53
Balance sheet total (liabilities)49 672.0055 449.0057 068.00188 514.85178 405.74
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