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DAVINCI 3D A/S — Credit Rating and Financial Key Figures
CVR number: 39068818
Hedegårdsvej 9, 7190 Billund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 675.00 | 1 415.00 | 4 264.00 | 5 600.95 |
| Employee benefit expenses | -5 848.00 | -4 191.00 | -4 977.00 | -5 720.17 |
| Total depreciation | -50.00 | - 210.00 | - 228.00 | - 292.37 |
| EBIT | - 223.00 | -2 986.00 | - 941.00 | - 411.59 |
| Other financial expenses | -45.00 | - 181.00 | - 306.00 | - 265.67 |
| Pre-tax profit | - 268.00 | -3 167.00 | -1 247.00 | - 677.26 |
| Income taxes | 70.00 | 706.00 | 276.00 | 130.13 |
| Net earnings | - 198.00 | -2 461.00 | - 971.00 | - 547.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 53.37 | 44.00 | 59.00 | 42.31 |
| Intangible assets total | 53.37 | 44.00 | 59.00 | 42.31 |
| Buildings | 1 357.00 | 1 354.00 | 1 186.00 | 1 273.58 |
| Machinery and equipment | 52.00 | 109.00 | 110.00 | 123.95 |
| Advance payments and construction in progress | 89.00 | 20.00 | ||
| Tangible assets total | 1 498.00 | 1 483.00 | 1 296.00 | 1 397.53 |
| Other non-current investments | -0.37 | |||
| Investments total | 2 174.00 | 2 174.00 | 2 174.00 | |
| Non-current other receivables | 2 174.00 | |||
| Long term receivables total | 2 174.00 | |||
| Raw materials and consumables | 1 481.00 | 1 253.00 | 1 085.00 | 1 081.14 |
| Finished products/goods | 150.00 | 231.00 | 215.00 | 574.19 |
| Inventories total | 1 631.00 | 1 484.00 | 1 300.00 | 1 655.33 |
| Current trade debtors | 1 593.00 | 1 386.00 | 1 607.00 | 1 699.75 |
| Current amounts owed by group member comp. | 17.00 | 792.00 | 142.64 | |
| Prepayments and accrued income | 586.00 | 622.00 | 834.00 | 527.94 |
| Current other receivables | 228.00 | 150.00 | ||
| Current deferred tax assets | 155.00 | 744.00 | 313.00 | 153.48 |
| Short term receivables total | 2 562.00 | 2 769.00 | 3 696.00 | 2 523.80 |
| Cash and bank deposits | 120.00 | 336.00 | 1 232.00 | 1 312.56 |
| Cash and cash equivalents | 120.00 | 336.00 | 1 232.00 | 1 312.56 |
| Balance sheet total (assets) | 8 038.37 | 8 290.00 | 9 757.00 | 9 105.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 0.37 | -0.36 | 0.27 | |
| Retained earnings | 3 926.00 | 3 729.00 | 1 267.00 | 1 296.27 |
| Profit of the financial year | - 198.00 | -2 461.00 | - 971.00 | - 547.14 |
| Shareholders equity total | 4 228.37 | 1 767.64 | 796.27 | 1 249.13 |
| Provisions | 112.00 | 126.00 | 125.13 | |
| Non-current deferred tax liabilities | 85.00 | |||
| Non-current liabilities total | 85.00 | |||
| Current trade creditors | 200.00 | 345.00 | 453.00 | 161.77 |
| Current owed to group member | 3 265.00 | 5 635.00 | 7 557.00 | 7 056.80 |
| Other non-interest bearing current liabilities | 260.00 | 430.00 | 825.00 | 512.70 |
| Current liabilities total | 3 725.00 | 6 410.00 | 8 835.00 | 7 731.27 |
| Balance sheet total (liabilities) | 8 038.37 | 8 289.64 | 9 757.27 | 9 105.54 |
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