DUNSCH ApS — Credit Rating and Financial Key Figures
CVR number: 39518430
Gludstedvej 32, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 432.58 | 642.56 | 808.68 | ||
| Costs of manufacturing | -13.04 | -52.52 | - 131.27 | ||
| External services | -53.17 | - 114.00 | - 155.46 | ||
| Gross profit | 366.37 | 476.05 | 521.94 | 471.68 | 424.86 |
| Employee benefit expenses | - 327.79 | - 396.23 | - 378.16 | - 422.69 | - 366.73 |
| EBIT | 38.57 | 79.82 | 143.78 | 48.99 | 58.13 |
| Pre-tax profit | 38.57 | 79.82 | 143.78 | 48.99 | 58.13 |
| Income taxes | -8.82 | -18.28 | -30.84 | -10.76 | |
| Net earnings | 29.76 | 61.54 | 112.93 | 38.23 | 58.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.58 | 16.96 | 7.57 | 73.86 | |
| Tangible assets total | 13.58 | 16.96 | 7.57 | 73.86 | |
| Participating interests | 13.33 | 13.33 | 38.33 | 38.33 | 38.33 |
| Investments total | 13.33 | 13.33 | 38.33 | 38.33 | 38.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.31 | 56.31 | 162.50 | 19.25 | |
| Current other receivables | 41.25 | 26.25 | 21.65 | 21.08 | |
| Short term receivables total | 99.56 | 82.56 | 184.15 | 40.33 | |
| Cash and bank deposits | 162.82 | 232.21 | 286.61 | 195.21 | 327.93 |
| Cash and cash equivalents | 162.82 | 232.21 | 286.61 | 195.21 | 327.93 |
| Balance sheet total (assets) | 176.16 | 358.69 | 424.47 | 425.26 | 480.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 27.90 | 57.66 | 119.19 | 232.13 | 257.01 |
| Profit of the financial year | 29.76 | 61.54 | 112.93 | 38.23 | 58.13 |
| Shareholders equity total | 107.66 | 169.20 | 282.13 | 320.36 | 365.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.82 | 7.89 | 2.84 | 2.70 | 3.49 |
| Other non-interest bearing current liabilities | 59.68 | 181.60 | 139.49 | 102.20 | 111.83 |
| Current liabilities total | 68.50 | 189.49 | 142.34 | 104.91 | 115.32 |
| Balance sheet total (liabilities) | 176.16 | 358.69 | 424.47 | 425.26 | 480.46 |
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