Dahlberg Låse & Sikring A/S — Credit Rating and Financial Key Figures

CVR number: 41406135
Oliefabriksvej 57 D, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 934.884 710.324 656.724 745.305 616.69
Employee benefit expenses-3 750.36-4 367.81-5 034.78-4 807.31-4 438.91
Other operating expenses-46.04-39.90
Total depreciation- 230.19- 240.19- 284.44- 161.74- 133.47
EBIT908.28102.31- 702.40- 223.761 044.31
Other financial income3.113.710.05
Other financial expenses-37.86-29.92-24.44-4.82-1.30
Pre-tax profit870.4272.39- 723.73- 224.871 043.06
Income taxes- 202.91-19.87156.6446.61- 231.30
Net earnings667.5152.53- 567.09- 178.26811.75

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill160.0080.00
Intangible assets total160.0080.00
Machinery and equipment812.61882.451 089.37852.931 111.46
Tangible assets total812.61882.451 089.37852.931 111.46
Investments total
Long term receivables total
Finished products/goods699.05617.19703.68580.121 043.58
Inventories total699.05617.19703.68580.121 043.58
Current trade debtors1 077.801 592.251 162.512 327.702 065.76
Current amounts owed by group member comp.1.00
Prepayments and accrued income31.7532.8040.2040.2537.78
Current other receivables57.6993.5293.5293.52294.30
Current deferred tax assets322.81640.48400.66113.27
Short term receivables total1 490.052 360.061 696.902 574.752 397.83
Cash and bank deposits4 618.973 875.362 148.731 896.331 515.09
Cash and cash equivalents4 618.973 875.362 148.731 896.331 515.09
Balance sheet total (assets)7 780.677 815.065 638.685 904.126 067.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Share premium account5 459.75
Shares repurchased3 500.00800.00
Retained earnings2 627.262 679.792 112.691 134.43
Profit of the financial year667.5152.53- 567.09- 178.26811.75
Shareholders equity total6 627.266 679.792 612.692 434.433 246.19
Provisions102.7689.97111.10
Non-current liabilities total
Current trade creditors329.41188.70215.031 129.04271.75
Current owed to participating77.5276.66
Current owed to group member2 072.601 734.601 733.10
Other non-interest bearing current liabilities643.72779.93738.36606.05705.83
Current liabilities total1 050.651 045.293 025.993 469.692 710.67
Balance sheet total (liabilities)7 780.677 815.065 638.685 904.126 067.96
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