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DANSK ISOLER GLAS ApS — Credit Rating and Financial Key Figures
CVR number: 55163014
Omøgade 16-18, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.88 | 698.05 | 774.94 | 924.46 | 1 286.38 |
| Total depreciation | - 177.68 | - 211.03 | - 216.57 | ||
| Reduction in value of non-current assets | 534.31 | 742.54 | |||
| EBIT | 601.20 | 487.02 | 558.37 | 1 458.77 | 2 028.92 |
| Other financial income | 35.88 | 51.96 | 84.18 | 79.56 | 103.67 |
| Other financial expenses | -71.87 | -63.05 | -53.17 | - 141.19 | - 221.21 |
| Pre-tax profit | 565.20 | 475.92 | 589.38 | 862.83 | 1 168.84 |
| Income taxes | - 124.33 | - 104.70 | - 129.65 | -20.31 | - 257.14 |
| Net earnings | 440.87 | 371.22 | 459.73 | 842.52 | 911.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 800.00 | 9 800.00 | 10 215.00 | 10 800.00 | 11 542.55 |
| Tangible assets total | 9 800.00 | 9 800.00 | 10 215.00 | 10 800.00 | 11 542.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 597.26 | 2 766.06 | 1 998.81 | 1 807.33 | 3 052.32 |
| Prepayments and accrued income | 67.83 | ||||
| Short term receivables total | 2 597.26 | 2 766.06 | 1 998.81 | 1 875.16 | 3 052.32 |
| Cash and bank deposits | 1 399.84 | 708.49 | 616.68 | 28.47 | 499.42 |
| Cash and cash equivalents | 1 399.84 | 708.49 | 616.68 | 28.47 | 499.42 |
| Balance sheet total (assets) | 13 797.10 | 13 274.54 | 12 830.50 | 12 703.62 | 15 094.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 3 978.22 | 4 042.21 | 4 109.43 | ||
| Shares repurchased | 800.00 | 800.00 | 600.00 | 300.00 | |
| Retained earnings | 1 198.18 | 939.66 | 812.58 | 4 951.76 | 5 794.28 |
| Profit of the financial year | 440.87 | 371.22 | 459.73 | 842.52 | 911.69 |
| Shareholders equity total | 6 817.27 | 6 553.09 | 6 381.74 | 6 494.28 | 7 105.98 |
| Provisions | 1 520.69 | 1 549.35 | 1 613.61 | 1 787.61 | 1 966.43 |
| Non-current loans from credit institutions | 4 899.68 | 4 597.51 | 4 295.59 | 4 123.17 | 5 494.08 |
| Non-current liabilities total | 4 899.68 | 4 597.51 | 4 295.59 | 4 123.17 | 5 494.08 |
| Current loans from credit institutions | 307.69 | 307.03 | 306.78 | 218.19 | 307.95 |
| Current trade creditors | 34.75 | 51.25 | 20.00 | 20.00 | 89.18 |
| Short-term deferred tax liabilities | 106.19 | 122.47 | 113.03 | 26.97 | 78.33 |
| Other non-interest bearing current liabilities | 110.83 | 93.84 | 99.75 | 33.40 | 52.35 |
| Current liabilities total | 559.46 | 574.59 | 539.56 | 298.56 | 527.80 |
| Balance sheet total (liabilities) | 13 797.10 | 13 274.54 | 12 830.50 | 12 703.62 | 15 094.28 |
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