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D.C. UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 21788473
Skoleparken 107, 8330 Beder
ec@dc-udlej.dk
tel: 40276727
www.dc-udlej.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.65 | 182.13 | 152.52 | 196.66 | 299.25 |
| Employee benefit expenses | -28.40 | -38.15 | -28.06 | -24.00 | |
| Total depreciation | -52.35 | -64.86 | -84.32 | -71.15 | -68.66 |
| EBIT | 117.30 | 88.86 | 30.05 | 97.44 | 206.59 |
| Other financial expenses | -1.30 | -3.55 | |||
| Pre-tax profit | 116.00 | 85.32 | 30.05 | 97.44 | 206.59 |
| Income taxes | -25.06 | -16.38 | -8.72 | -23.06 | -43.92 |
| Net earnings | 90.94 | 68.94 | 21.33 | 74.39 | 162.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.13 | 304.33 | 220.01 | 178.91 | 110.25 |
| Tangible assets total | 106.13 | 304.33 | 220.01 | 178.91 | 110.25 |
| Investments total | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.46 | 39.42 | 21.47 | 40.41 | 207.36 |
| Prepayments and accrued income | 2.27 | 6.52 | 6.76 | 9.46 | 10.96 |
| Current other receivables | 31.28 | ||||
| Short term receivables total | 55.01 | 45.93 | 28.23 | 49.87 | 218.32 |
| Cash and bank deposits | 150.52 | 88.22 | 191.03 | 266.43 | 284.88 |
| Cash and cash equivalents | 150.52 | 88.22 | 191.03 | 266.43 | 284.88 |
| Balance sheet total (assets) | 314.20 | 441.04 | 441.82 | 497.76 | 615.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 32.00 | 137.00 | 10.00 | ||
| Retained earnings | 18.80 | 109.74 | 146.68 | 31.01 | 95.39 |
| Profit of the financial year | 90.94 | 68.94 | 21.33 | 74.39 | 162.67 |
| Shareholders equity total | 244.74 | 313.68 | 335.00 | 377.39 | 403.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.61 | 30.08 | 12.50 | 19.86 | 56.84 |
| Short-term deferred tax liabilities | 25.06 | 39.44 | 23.21 | 24.77 | 56.97 |
| Other non-interest bearing current liabilities | 14.78 | 57.84 | 71.11 | 75.73 | 99.11 |
| Current liabilities total | 69.45 | 127.36 | 106.81 | 120.36 | 212.92 |
| Balance sheet total (liabilities) | 314.20 | 441.04 | 441.82 | 497.76 | 615.99 |
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