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DANSK GULVAFSLIBNING A/S — Credit Rating and Financial Key Figures
CVR number: 30524284
Rosbjergvej 54 P, Årslev 8220 Brabrand
info@danskgulvafslibning.dk
tel: 86864872
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 588.80 | 2 576.69 | 2 439.61 | 2 507.00 | 2 552.50 |
| Employee benefit expenses | -2 226.74 | -2 139.53 | -1 975.16 | -1 807.71 | -1 708.70 |
| Other operating expenses | -83.98 | - 484.47 | - 463.81 | ||
| Total depreciation | - 223.96 | - 263.23 | - 257.91 | - 333.07 | - 367.20 |
| EBIT | 222.08 | 658.40 | 670.36 | 366.22 | 476.59 |
| Other financial income | 0.02 | 168.03 | |||
| Other financial expenses | - 188.61 | - 132.37 | - 190.40 | - 360.67 | - 413.73 |
| Pre-tax profit | 33.49 | 694.06 | 479.95 | 5.55 | 62.86 |
| Income taxes | -28.68 | - 138.84 | - 112.88 | -10.38 | -20.65 |
| Net earnings | 4.81 | 555.22 | 367.08 | -4.83 | 42.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 444.63 | 9 251.55 | 9 005.44 | 12 156.09 | 12 129.27 |
| Machinery and equipment | 27.78 | 5.85 | 25.82 | 63.02 | 140.32 |
| Tangible assets total | 9 472.40 | 9 257.41 | 9 031.26 | 12 219.11 | 12 269.59 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 143.64 | 140.00 | 136.10 | 131.13 | 162.31 |
| Inventories total | 143.64 | 140.00 | 136.10 | 131.13 | 162.31 |
| Current trade debtors | 228.45 | 247.22 | 145.52 | 132.88 | 117.29 |
| Prepayments and accrued income | 42.34 | 14.20 | 44.38 | 25.70 | 22.97 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 16.00 | 5.88 | 18.95 | ||
| Short term receivables total | 286.79 | 261.43 | 189.91 | 164.46 | 159.21 |
| Cash and bank deposits | 3.69 | 760.81 | |||
| Cash and cash equivalents | 3.69 | 760.81 | |||
| Balance sheet total (assets) | 9 902.83 | 9 662.52 | 9 357.27 | 12 514.70 | 13 351.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 038.32 | 1 043.13 | 1 598.35 | 1 965.43 | 1 960.60 |
| Profit of the financial year | 4.81 | 555.22 | 367.08 | -4.83 | 42.22 |
| Shareholders equity total | 1 543.13 | 2 098.35 | 2 465.43 | 2 460.60 | 2 502.82 |
| Provisions | 45.88 | 64.73 | 92.09 | 90.35 | 95.95 |
| Non-current loans from credit institutions | 4 709.66 | 3 433.80 | 3 235.99 | 3 027.34 | 9 099.85 |
| Non-current accruals and deferred income | 30.00 | 32.64 | |||
| Non-current other liabilities | -30.00 | -32.64 | |||
| Non-current liabilities total | 4 709.66 | 3 433.80 | 3 235.99 | 3 027.34 | 9 099.85 |
| Short-term capital loans | 695.00 | 652.00 | 407.00 | ||
| Current loans from credit institutions | 1 234.83 | 2 578.63 | 2 384.48 | 5 785.07 | 428.00 |
| Current trade creditors | 44.81 | 110.43 | 44.62 | 38.25 | 63.35 |
| Current owed to participating | 426.91 | 443.98 | |||
| Short-term deferred tax liabilities | 113.99 | 85.51 | |||
| Other non-interest bearing current liabilities | 1 629.52 | 610.58 | 642.14 | 686.18 | 717.96 |
| Current liabilities total | 3 604.16 | 4 065.63 | 3 563.76 | 6 936.40 | 1 653.29 |
| Balance sheet total (liabilities) | 9 902.83 | 9 662.52 | 9 357.27 | 12 514.70 | 13 351.91 |
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