DANSK TEKNOLOGI UDVIKLINGSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 13667543
Østre Teglværksvej 24, 3450 Allerød
adm@dansk-teknologi.dk
tel: 48135000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 505.611 524.07- 726.714 534.304 136.93
Costs of management-1 489.28-1 519.23-2 717.43-1 438.14-1 109.05
Costs of distribution- 230.31- 225.02- 273.14- 158.63- 171.19
Other operating expenses-3 214.81-6 229.71-2 147.47- 626.99- 644.24
EBIT-1 428.78-6 449.89-5 864.752 310.532 212.45
Other financial income4.9353.62136.322.73
Other financial expenses-12.14-21.45-80.78- 273.65- 264.02
Pre-tax profit-1 435.99-6 471.34-5 891.912 173.211 951.16
Income taxes510.591 827.15- 515.64
Net earnings- 925.41-4 644.19-6 407.552 173.211 951.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 307.955 262.25
Machinery and equipment153.0454.4949.6622.6053.67
Tangible assets total153.0454.4949.665 330.555 315.92
Investments total237.50237.50237.50
Long term receivables total
Finished products/goods342.27
Inventories total342.27
Current trade debtors1 407.88624.65975.213 609.927 278.49
Current amounts owed by group member comp.5 000.0011 945.19
Prepayments and accrued income8.1652.3349.05128.9735.26
Current other receivables708.40296.891 345.415 118.31
Current deferred tax assets553.812 380.961 865.32505.9871.05
Short term receivables total2 678.258 354.8316 180.189 363.197 384.80
Cash and bank deposits2 460.9783.77448.90182.59819.85
Cash and cash equivalents2 460.9783.77448.90182.59819.85
Balance sheet total (assets)5 529.769 072.8616 916.2414 876.3313 520.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 100.002 100.00
Retained earnings3 488.787 563.379 919.191 411.631 484.84
Profit of the financial year- 925.41-4 644.19-6 407.552 173.211 951.16
Shareholders equity total3 063.373 419.194 011.636 184.846 036.01
Non-current other liabilities519.79514.31
Non-current deferred tax liabilities525.11495.67511.03
Non-current liabilities total519.79514.31525.11495.67511.03
Current trade creditors292.651 008.85487.59582.57396.43
Current owed to participating0.17
Current owed to group member320.31
Other non-interest bearing current liabilities1 333.644 042.5111 891.917 613.256 576.94
Accruals and deferred income88.01
Current liabilities total1 946.605 139.3612 379.508 195.826 973.54
Balance sheet total (liabilities)5 529.769 072.8616 916.2414 876.3313 520.58
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