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Dansk Produktionsteknologi ApS — Credit Rating and Financial Key Figures
CVR number: 39604787
Brå Møllevej 12, 8783 Hornsyld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.44 | 1 763.30 | 2 154.17 | 2 304.46 | 2 682.97 |
| Employee benefit expenses | - 685.97 | -1 057.84 | -1 221.98 | -1 377.72 | -1 380.77 |
| EBIT | 637.48 | 705.45 | 932.19 | 926.73 | 1 302.20 |
| Other financial income | 0.12 | 4.15 | 38.61 | ||
| Other financial expenses | -7.63 | -13.98 | -4.24 | -3.22 | |
| Pre-tax profit | 629.85 | 691.47 | 928.07 | 930.88 | 1 337.59 |
| Income taxes | - 139.83 | - 154.31 | - 205.74 | - 206.25 | - 297.53 |
| Net earnings | 490.02 | 537.16 | 722.32 | 724.63 | 1 040.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.81 | 683.00 | 807.88 | 849.31 | 957.03 |
| Current other receivables | 196.41 | 37.00 | |||
| Short term receivables total | 474.22 | 683.00 | 807.88 | 886.31 | 957.03 |
| Cash and bank deposits | 1 315.44 | 1 591.90 | 2 277.60 | 2 815.87 | 3 897.22 |
| Cash and cash equivalents | 1 315.44 | 1 591.90 | 2 277.60 | 2 815.87 | 3 897.22 |
| Balance sheet total (assets) | 1 789.66 | 2 274.90 | 3 085.48 | 3 702.18 | 4 854.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 819.19 | 1 309.20 | 1 728.57 | 2 328.89 | 2 918.52 |
| Profit of the financial year | 490.02 | 537.16 | 722.32 | 724.63 | 1 040.07 |
| Shareholders equity total | 1 359.20 | 1 896.37 | 2 618.69 | 3 225.52 | 4 143.59 |
| Non-current deferred tax liabilities | 169.05 | 256.82 | |||
| Non-current liabilities total | 169.05 | 256.82 | |||
| Current trade creditors | 38.77 | 3.61 | 1.58 | 1.84 | 21.36 |
| Short-term deferred tax liabilities | 67.24 | 118.31 | 133.81 | ||
| Other non-interest bearing current liabilities | 324.45 | 256.62 | 331.40 | 305.77 | 432.49 |
| Current liabilities total | 430.46 | 378.54 | 466.79 | 307.61 | 453.85 |
| Balance sheet total (liabilities) | 1 789.66 | 2 274.90 | 3 085.48 | 3 702.18 | 4 854.25 |
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