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Danefeld Engros ApS — Credit Rating and Financial Key Figures
CVR number: 38711105
Ramsdahlsvej 13, Dommerby 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.91 | 816.36 | 468.33 | 604.15 | 700.27 |
| Employee benefit expenses | - 517.77 | - 613.04 | - 296.19 | - 465.34 | - 592.75 |
| EBIT | 91.14 | 203.32 | 172.14 | 138.81 | 107.52 |
| Other financial income | 0.11 | 1.34 | |||
| Other financial expenses | -2.35 | -3.97 | -0.20 | -0.27 | -0.20 |
| Reduction non-current investment assets | -12.46 | ||||
| Pre-tax profit | 88.80 | 186.90 | 171.94 | 138.66 | 108.66 |
| Income taxes | -20.33 | -42.29 | -39.41 | -32.97 | -25.41 |
| Net earnings | 68.47 | 144.60 | 132.53 | 105.69 | 83.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 213.94 | 221.77 | 272.26 | 281.14 | 303.11 |
| Inventories total | 213.94 | 221.77 | 272.26 | 281.14 | 303.11 |
| Current trade debtors | 130.49 | 249.38 | 308.73 | 299.36 | 226.71 |
| Current amounts owed by group member comp. | 45.09 | 2.02 | |||
| Current owed by particip. interest comp. | 29.53 | 39.03 | 34.81 | ||
| Short term receivables total | 175.58 | 251.40 | 338.26 | 338.38 | 261.53 |
| Cash and bank deposits | 175.59 | 255.80 | 295.93 | 394.03 | 536.14 |
| Cash and cash equivalents | 175.59 | 255.80 | 295.93 | 394.03 | 536.14 |
| Balance sheet total (assets) | 565.11 | 728.97 | 906.45 | 1 013.55 | 1 100.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 306.07 | 374.54 | 519.14 | 651.68 | -42.63 |
| Profit of the financial year | 68.47 | 144.60 | 132.53 | 105.69 | 83.25 |
| Shareholders equity total | 424.54 | 569.14 | 701.68 | 807.37 | 890.62 |
| Non-current deferred tax liabilities | 20.33 | 42.31 | 39.41 | 32.97 | 25.41 |
| Non-current liabilities total | 20.33 | 42.31 | 39.41 | 32.97 | 25.41 |
| Current trade creditors | 10.28 | 11.18 | 8.00 | 49.19 | 62.31 |
| Current owed to participating | 12.12 | 29.62 | 19.62 | 19.62 | 19.62 |
| Current owed to group member | 43.09 | 20.33 | |||
| Short-term deferred tax liabilities | 42.31 | 39.41 | 32.97 | ||
| Other non-interest bearing current liabilities | 54.75 | 56.40 | 95.44 | 64.99 | 69.84 |
| Current liabilities total | 120.24 | 117.52 | 165.37 | 173.21 | 184.74 |
| Balance sheet total (liabilities) | 565.11 | 728.97 | 906.45 | 1 013.55 | 1 100.77 |
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