Dansk Emballage A/S — Credit Rating and Financial Key Figures
CVR number: 36732474
Industrivej 6 C, 6580 Vamdrup
bogholderi@danskemballage.dk
tel: 51940000
www.danskemballage.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 499.34 | 3 176.86 | 6 879.34 | 10 861.14 | 11 570.44 |
Employee benefit expenses | -1 790.54 | -2 056.57 | -3 013.90 | -6 837.58 | -6 782.96 |
Other operating expenses | -5.96 | -24.00 | |||
Total depreciation | - 614.30 | - 255.51 | - 473.47 | - 989.09 | -1 063.83 |
EBIT | 94.50 | 858.81 | 3 391.96 | 3 034.47 | 3 699.64 |
Other financial income | 5.18 | 33.81 | |||
Other financial expenses | -66.15 | -51.89 | -74.27 | - 418.26 | - 565.99 |
Net income from associates (fin.) | -51.01 | 323.94 | |||
Pre-tax profit | 28.35 | 806.92 | 3 317.69 | 2 570.39 | 3 491.41 |
Income taxes | 57.77 | - 178.84 | - 730.17 | - 570.02 | - 715.74 |
Net earnings | 86.12 | 628.07 | 2 587.52 | 2 000.37 | 2 775.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 607.50 | 472.50 | 2 726.92 | 2 359.42 | |
Intangible assets total | 607.50 | 472.50 | 2 726.92 | 2 359.42 | |
Land and waters | 3 531.50 | 4 013.35 | 4 010.66 | 10 969.01 | 11 012.16 |
Buildings | 273.83 | 129.35 | 502.58 | 530.50 | 7 392.59 |
Machinery and equipment | 552.78 | 414.58 | 276.39 | ||
Tangible assets total | 3 805.34 | 4 142.69 | 5 066.02 | 11 914.09 | 18 681.14 |
Holdings in group member companies | 11 801.97 | 12 125.91 | |||
Investments total | 19.71 | 159.21 | 11 966.69 | 12 445.50 | |
Long term receivables total | |||||
Raw materials and consumables | 369.20 | 492.71 | |||
Finished products/goods | 1 008.90 | 2 886.36 | 2 319.11 | ||
Inventories total | 369.20 | 492.71 | 1 008.90 | 2 886.36 | 2 319.11 |
Current trade debtors | 415.12 | 502.81 | 898.76 | 2 372.46 | 2 139.91 |
Current amounts owed by group member comp. | 1 163.10 | 2 225.86 | 489.29 | ||
Prepayments and accrued income | 39.73 | 51.74 | 18.19 | 538.90 | |
Current other receivables | 0.08 | 21.13 | 23.68 | ||
Current deferred tax assets | 108.02 | 10.00 | |||
Short term receivables total | 562.86 | 564.64 | 2 101.17 | 5 160.90 | 2 629.20 |
Cash and bank deposits | 771.40 | 982.18 | 3 297.25 | 2 673.60 | 1 680.34 |
Cash and cash equivalents | 771.40 | 982.18 | 3 297.25 | 2 673.60 | 1 680.34 |
Balance sheet total (assets) | 5 508.80 | 6 809.43 | 12 105.04 | 37 328.55 | 40 114.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 400.00 | 400.00 |
Shares repurchased | 235.75 | 1 828.88 | |||
Other reserves | - 758.88 | 272.94 | |||
Retained earnings | 2 470.79 | 2 215.16 | 2 843.23 | 3 439.39 | 5 166.83 |
Profit of the financial year | 86.12 | 628.07 | 2 587.52 | 2 000.37 | 2 775.66 |
Shareholders equity total | 2 606.91 | 3 128.98 | 5 480.75 | 6 909.77 | 8 615.43 |
Provisions | 10.45 | 71.94 | 518.40 | ||
Non-current loans from credit institutions | 1 708.37 | 1 832.68 | 1 730.56 | 1 627.22 | 1 524.71 |
Non-current leasing loans | 308.36 | 163.96 | |||
Non-current owed to group member | 21 785.30 | 20 422.80 | |||
Non-current other liabilities | 405.00 | 268.47 | 30.07 | 10.80 | |
Non-current deferred tax liabilities | 277.52 | ||||
Non-current liabilities total | 1 708.37 | 2 237.68 | 2 307.39 | 23 884.07 | 21 958.31 |
Current loans from credit institutions | 189.50 | 240.00 | 430.30 | 1 470.30 | 1 418.87 |
Current trade creditors | 344.99 | 331.56 | 1 851.69 | 2 680.53 | 2 813.81 |
Current owed to participating | 4.23 | 1.44 | |||
Current owed to group member | 176.29 | 2 550.23 | |||
Short-term deferred tax liabilities | 80.83 | 614.26 | 508.53 | 269.28 | |
Other non-interest bearing current liabilities | 659.04 | 786.14 | 1 232.47 | 1 803.42 | 1 970.37 |
Current liabilities total | 1 193.52 | 1 442.76 | 4 306.44 | 6 462.78 | 9 022.56 |
Balance sheet total (liabilities) | 5 508.80 | 6 809.43 | 12 105.04 | 37 328.55 | 40 114.70 |
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