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DANHEGN ApS — Credit Rating and Financial Key Figures
CVR number: 30717961
Industrivej 5, 4261 Dalmose
info@danhegn.dk
tel: 21337810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.25 | 839.23 | 496.39 | 828.00 | 967.08 |
| Employee benefit expenses | - 404.68 | - 597.18 | - 536.87 | - 691.19 | - 804.63 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | -16.10 | -26.45 | -31.71 | -29.45 | -36.41 |
| EBIT | 341.47 | 185.60 | -72.18 | 107.36 | 126.04 |
| Other financial income | 21.92 | 4.29 | 0.33 | 0.27 | 0.23 |
| Other financial expenses | -12.65 | -49.41 | -56.79 | - 104.00 | -75.53 |
| Pre-tax profit | 350.74 | 140.48 | - 128.63 | 3.64 | 50.74 |
| Income taxes | -72.96 | -33.80 | 27.54 | -3.12 | -15.95 |
| Net earnings | 277.78 | 106.68 | - 101.09 | 0.52 | 34.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 009.90 | 994.77 | 979.64 | 964.51 | |
| Machinery and equipment | 61.68 | 46.58 | 30.00 | 62.06 | 40.79 |
| Tangible assets total | 61.68 | 1 056.48 | 1 024.77 | 1 041.70 | 1 005.30 |
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.10 | 72.10 | 105.90 | 149.40 | 146.25 |
| Finished products/goods | 240.50 | 369.50 | 397.80 | 433.05 | 408.14 |
| Advance payments | 8.55 | ||||
| Inventories total | 398.60 | 441.60 | 503.70 | 582.45 | 562.95 |
| Current trade debtors | 82.72 | 38.66 | 295.80 | 324.60 | 191.41 |
| Prepayments and accrued income | 18.57 | 4.84 | 3.35 | ||
| Current other receivables | 1.20 | ||||
| Current deferred tax assets | 26.81 | 33.69 | 3.74 | ||
| Short term receivables total | 102.48 | 43.50 | 322.60 | 358.29 | 198.50 |
| Cash and bank deposits | 204.46 | 77.83 | 28.89 | 90.42 | 129.65 |
| Cash and cash equivalents | 204.46 | 77.83 | 28.89 | 90.42 | 129.65 |
| Balance sheet total (assets) | 827.23 | 1 619.42 | 1 879.96 | 2 072.87 | 1 896.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 132.25 | 145.52 | 252.21 | 151.11 | 151.63 |
| Profit of the financial year | 277.78 | 106.68 | - 101.09 | 0.52 | 34.79 |
| Shareholders equity total | 270.53 | 377.21 | 276.11 | 276.63 | 311.42 |
| Provisions | 1.56 | 4.73 | |||
| Non-current loans from credit institutions | 500.00 | 349.55 | |||
| Non-current deferred tax liabilities | 40.00 | ||||
| Non-current liabilities total | 500.00 | 389.55 | |||
| Current loans from credit institutions | 500.00 | 120.00 | 389.55 | ||
| Current trade creditors | 112.13 | 246.22 | 374.47 | 437.58 | 356.33 |
| Current owed to participating | 118.89 | 251.72 | |||
| Short-term deferred tax liabilities | 55.02 | 30.53 | |||
| Other non-interest bearing current liabilities | 387.99 | 341.84 | 477.66 | 849.11 | 839.08 |
| Current liabilities total | 555.14 | 737.48 | 1 603.85 | 1 406.69 | 1 584.97 |
| Balance sheet total (liabilities) | 827.23 | 1 619.42 | 1 879.96 | 2 072.87 | 1 896.39 |
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