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DAN EGTVED A/S — Credit Rating and Financial Key Figures
CVR number: 29215014
Hejlskovbjerg 1, 6040 Egtved
dan@dan-egtved.dk
tel: 75552527
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22 817.00 | 31 414.00 | 32 290.19 | 33 840.28 |
| Employee benefit expenses | -24 103.43 | -27 636.85 | ||
| Total depreciation | - 720.00 | - 775.36 | ||
| EBIT | 4 664.00 | 11 438.00 | 7 466.76 | 5 428.07 |
| Other financial income | 592.12 | 405.92 | ||
| Other financial expenses | - 207.24 | - 387.70 | ||
| Pre-tax profit | 3 835.00 | 8 395.00 | 7 851.63 | 5 446.30 |
| Income taxes | -1 735.12 | -1 200.27 | ||
| Net earnings | 3 835.00 | 8 395.00 | 6 116.51 | 4 246.02 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 696.53 | 3 265.95 | ||
| Buildings | 1 395.64 | 1 480.50 | ||
| Tangible assets total | 4 092.18 | 4 746.45 | ||
| Investments total | 38 403.00 | 45 256.00 | ||
| Long term receivables total | ||||
| Semifinished products | 5 479.07 | 3 853.83 | ||
| Raw materials and consumables | 1 900.75 | 2 246.42 | ||
| Finished products/goods | 11 935.29 | 16 279.14 | ||
| Inventories total | 19 315.11 | 22 379.39 | ||
| Current trade debtors | 10 361.55 | 14 461.28 | ||
| Current amounts owed by group member comp. | 10 074.72 | 6 498.55 | ||
| Prepayments and accrued income | 1 083.77 | 1 068.51 | ||
| Current other receivables | 139.83 | 54.31 | ||
| Short term receivables total | 21 659.87 | 22 082.65 | ||
| Cash and bank deposits | 2 307.83 | 2 687.34 | ||
| Cash and cash equivalents | 2 307.83 | 2 687.34 | ||
| Balance sheet total (assets) | 38 403.00 | 45 256.00 | 47 374.99 | 51 895.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 14 946.00 | 22 841.00 | 500.00 | 500.00 |
| Retained earnings | -3 835.00 | -8 395.00 | 20 341.07 | 26 457.58 |
| Profit of the financial year | 3 835.00 | 8 395.00 | 6 116.51 | 4 246.02 |
| Shareholders equity total | 14 946.00 | 22 841.00 | 26 957.58 | 31 203.61 |
| Provisions | 245.40 | 205.15 | ||
| Non-current loans from credit institutions | 4 668.31 | 4 391.07 | ||
| Non-current deferred tax liabilities | 1 570.75 | 1 585.80 | ||
| Non-current liabilities total | 6 239.06 | 5 976.87 | ||
| Current loans from credit institutions | 239.78 | 264.78 | ||
| Current trade creditors | 4 576.72 | 6 524.17 | ||
| Short-term deferred tax liabilities | 4 231.37 | 2 927.36 | ||
| Other non-interest bearing current liabilities | 4 885.07 | 4 793.88 | ||
| Current liabilities total | 13 932.95 | 14 510.20 | ||
| Balance sheet total (liabilities) | 14 946.00 | 22 841.00 | 47 374.99 | 51 895.83 |
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