DUNSCH ApS — Credit Rating and Financial Key Figures
CVR number: 39518430
Gludstedvej 32, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 642.56 | 808.68 | |||
| Costs of manufacturing | -52.52 | - 131.27 | |||
| External services | - 114.00 | - 155.46 | |||
| Gross profit | 476.05 | 521.94 | 471.68 | 424.86 | 555.79 |
| Employee benefit expenses | - 396.23 | - 378.16 | - 422.69 | - 366.73 | - 400.66 |
| EBIT | 79.82 | 143.78 | 48.99 | 58.13 | 155.13 |
| Pre-tax profit | 79.82 | 143.78 | 48.99 | 58.13 | 155.13 |
| Income taxes | -18.28 | -30.84 | -10.76 | ||
| Net earnings | 61.54 | 112.93 | 38.23 | 58.13 | 155.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.58 | 16.96 | 7.57 | 73.86 | 53.73 |
| Tangible assets total | 13.58 | 16.96 | 7.57 | 73.86 | 53.73 |
| Participating interests | 13.33 | 38.33 | 38.33 | 38.33 | 38.33 |
| Investments total | 13.33 | 38.33 | 38.33 | 38.33 | 38.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.31 | 56.31 | 162.50 | 19.25 | 135.57 |
| Current other receivables | 41.25 | 26.25 | 21.65 | 21.08 | 21.93 |
| Short term receivables total | 99.56 | 82.56 | 184.15 | 40.33 | 157.50 |
| Cash and bank deposits | 232.21 | 286.61 | 195.21 | 327.93 | 446.13 |
| Cash and cash equivalents | 232.21 | 286.61 | 195.21 | 327.93 | 446.13 |
| Balance sheet total (assets) | 358.69 | 424.47 | 425.26 | 480.46 | 695.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 57.66 | 119.19 | 232.13 | 257.01 | 279.52 |
| Profit of the financial year | 61.54 | 112.93 | 38.23 | 58.13 | 155.13 |
| Shareholders equity total | 169.20 | 282.13 | 320.36 | 365.14 | 484.65 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.89 | 2.84 | 2.70 | 3.49 | 18.68 |
| Other non-interest bearing current liabilities | 181.60 | 139.49 | 102.20 | 111.83 | 192.36 |
| Current liabilities total | 189.49 | 142.34 | 104.91 | 115.32 | 211.05 |
| Balance sheet total (liabilities) | 358.69 | 424.47 | 425.26 | 480.46 | 695.69 |
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