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DANSK INDUSTRI COATING ApS — Credit Rating and Financial Key Figures
CVR number: 13202028
Dalager 4, 2605 Brøndby
tel: 43436042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 702.77 | 737.53 | 668.81 | 731.61 | 800.93 |
| Employee benefit expenses | - 466.71 | - 608.05 | - 550.86 | - 490.93 | - 550.40 |
| Total depreciation | -9.40 | -10.19 | -7.75 | -2.92 | -7.00 |
| EBIT | 226.67 | 119.29 | 110.21 | 237.76 | 243.53 |
| Other financial income | 21.88 | 12.69 | 22.99 | 15.37 | 58.62 |
| Other financial expenses | -25.59 | -12.32 | -3.74 | -1.54 | -2.85 |
| Pre-tax profit | 222.95 | 119.66 | 129.45 | 251.60 | 299.30 |
| Income taxes | -31.21 | -26.32 | -28.50 | -55.35 | -66.03 |
| Net earnings | 191.75 | 93.34 | 100.95 | 196.25 | 233.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.93 | 7.75 | 32.08 | 25.09 | |
| Tangible assets total | 17.93 | 7.75 | 32.08 | 25.09 | |
| Investments total | 94.00 | 70.50 | 70.50 | 70.50 | 70.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 77.85 | 98.25 | 44.75 | 95.92 | 120.37 |
| Inventories total | 77.85 | 98.25 | 44.75 | 95.92 | 120.37 |
| Current trade debtors | 486.41 | 318.87 | 132.14 | 170.82 | 527.69 |
| Current amounts owed by group member comp. | 65.21 | 105.83 | |||
| Prepayments and accrued income | 27.43 | 76.55 | 43.20 | 31.50 | 31.50 |
| Current other receivables | 21.19 | 108.28 | 46.00 | ||
| Current deferred tax assets | 13.55 | 2.91 | |||
| Short term receivables total | 527.40 | 416.61 | 243.45 | 310.60 | 711.02 |
| Other current investments | 56.39 | 64.15 | 81.41 | 88.64 | 138.32 |
| Cash and bank deposits | 368.18 | 182.88 | 602.45 | 600.55 | 587.91 |
| Cash and cash equivalents | 424.56 | 247.03 | 683.86 | 689.19 | 726.23 |
| Balance sheet total (assets) | 1 141.75 | 840.14 | 1 042.56 | 1 198.30 | 1 653.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 84.38 | 276.13 | 369.47 | 470.43 | 466.68 |
| Profit of the financial year | 191.75 | 93.34 | 100.95 | 196.25 | 233.27 |
| Shareholders equity total | 326.13 | 419.47 | 520.43 | 716.67 | 949.95 |
| Provisions | 10.00 | 1.04 | 0.20 | 3.40 | |
| Non-current liabilities total | |||||
| Current trade creditors | 97.08 | 153.27 | 316.77 | 279.32 | 351.17 |
| Current owed to group member | 479.88 | 105.84 | 19.23 | 69.26 | 94.51 |
| Short-term deferred tax liabilities | 39.82 | 11.73 | 31.72 | 51.50 | 61.18 |
| Other non-interest bearing current liabilities | 188.85 | 148.79 | 154.42 | 81.34 | 193.00 |
| Current liabilities total | 805.62 | 419.63 | 522.13 | 481.42 | 699.86 |
| Balance sheet total (liabilities) | 1 141.75 | 840.14 | 1 042.56 | 1 198.30 | 1 653.21 |
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