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DANSK WILTON A/S — Credit Rating and Financial Key Figures
CVR number: 12624638
Højskolevej 3, Birk 7400 Herning
dw@dansk-wilton.dk
tel: 97125971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 716.00 | 18 018.00 | 20 927.00 | 28 883.00 | 37 990.00 |
| Costs of management | -11 160.00 | -10 658.00 | |||
| Costs of distribution | -11 576.00 | -14 152.00 | |||
| EBIT | 6 744.00 | 1 297.00 | 2 479.00 | 6 147.00 | 13 180.00 |
| Other financial income | 17.00 | 96.00 | |||
| Other financial expenses | - 433.00 | - 211.00 | |||
| Pre-tax profit | 5 111.00 | 976.00 | 2 015.00 | 5 731.00 | 13 065.00 |
| Income taxes | -1 284.00 | -2 901.00 | |||
| Net earnings | 5 111.00 | 976.00 | 2 015.00 | 4 447.00 | 10 164.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 472.00 | ||||
| Intangible assets total | 472.00 | ||||
| Buildings | 44 780.00 | 40 457.00 | |||
| Machinery and equipment | 1 137.00 | 813.00 | |||
| Tangible assets total | 45 917.00 | 41 270.00 | |||
| Investments total | 68 435.00 | 77 152.00 | 62 470.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 18 359.00 | 16 323.00 | |||
| Inventories total | 18 359.00 | 16 323.00 | |||
| Current trade debtors | 29 513.00 | 33 351.00 | |||
| Prepayments and accrued income | 1 683.00 | 768.00 | |||
| Current other receivables | 4 581.00 | 1 359.00 | |||
| Short term receivables total | 35 777.00 | 35 478.00 | |||
| Cash and bank deposits | 8 898.00 | 2 980.00 | 2 591.00 | ||
| Cash and cash equivalents | 8 898.00 | 2 980.00 | 2 591.00 | ||
| Balance sheet total (assets) | 68 435.00 | 77 152.00 | 71 368.00 | 103 033.00 | 96 134.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47 738.00 | 38 714.00 | 40 729.00 | 13 200.00 | 13 200.00 |
| Retained earnings | -5 111.00 | - 976.00 | -2 015.00 | 27 529.00 | 31 976.00 |
| Profit of the financial year | 5 111.00 | 976.00 | 2 015.00 | 4 447.00 | 10 164.00 |
| Shareholders equity total | 47 738.00 | 38 714.00 | 40 729.00 | 45 176.00 | 55 340.00 |
| Provisions | 4 416.00 | 4 587.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 108.00 | 78.00 | |||
| Advances received | 3 901.00 | 2 902.00 | |||
| Current trade creditors | 29 020.00 | 23 512.00 | |||
| Current owed to group member | 12 000.00 | ||||
| Short-term deferred tax liabilities | 294.00 | 2 238.00 | |||
| Other non-interest bearing current liabilities | 8 118.00 | 7 477.00 | |||
| Current liabilities total | 53 441.00 | 36 207.00 | |||
| Balance sheet total (liabilities) | 47 738.00 | 38 714.00 | 40 729.00 | 103 033.00 | 96 134.00 |
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