DANTWIN A/S — Credit Rating and Financial Key Figures

CVR number: 78406119
Odensevej 35-37, Tårup 5591 Gelsted
tel: 64491149
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-48.81- 109.86-59.30- 104.38- 120.40
EBIT-48.81- 109.86-59.30- 104.38- 120.40
Other financial income6 562.781 208.641 203.892 047.341 131.44
Other financial expenses-18.12- 171.79-48.35-0.30-75.36
Net income from associates (fin.)3 834.7610 247.747 906.177 272.784 889.58
Pre-tax profit10 330.6211 174.729 002.419 215.435 825.27
Income taxes-1 429.08- 203.92- 194.92- 434.81- 255.60
Net earnings8 901.5410 970.808 807.498 780.615 569.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40 427.3748 275.1149 721.2750 512.7763 890.58
Investments total40 427.3748 275.1149 721.2750 512.7763 890.58
Non-current loans receivable5 043.3315 461.0916 232.6018 553.92
Long term receivables total5 043.3315 461.0916 232.6018 553.92
Inventories total
Current amounts owed by group member comp.2 606.362 000.002 224.47206.14108.33
Prepayments and accrued income1.691.2810.5514.55
Current other receivables42.9343.231 396.161 319.391 250.33
Current deferred tax assets20.5511.22
Short term receivables total2 650.972 063.783 633.131 536.081 373.21
Other current investments33 862.1528 902.5814 782.7023 888.3525 059.65
Cash and bank deposits194.60821.704 517.562 049.24875.37
Cash and cash equivalents34 056.7629 724.2819 300.2625 937.5925 935.02
Balance sheet total (assets)77 135.1085 106.5088 115.7594 219.05109 752.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased3 000.004 500.003 000.003 000.003 000.00
Other reserves21 997.1529 844.8931 251.0632 033.8430 660.92
Retained earnings41 333.4737 887.2744 451.9149 476.6256 630.15
Profit of the financial year8 901.5410 970.808 807.498 780.615 569.67
Shareholders equity total75 832.1783 802.9788 110.4693 891.0796 460.74
Non-current deferred tax liabilities2 800.00
Non-current liabilities total2 800.00
Current owed to group member1 302.939 000.00
Short-term deferred tax liabilities1 302.93327.9891.99
Other non-interest bearing current liabilities5.301 400.00
Accruals and deferred income0.60
Current liabilities total1 302.931 303.545.30327.9810 491.99
Balance sheet total (liabilities)77 135.1085 106.5088 115.7594 219.05109 752.73
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