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DSN A/S — Credit Rating and Financial Key Figures

CVR number: 21056901
N A Jensensvej 1, Tornby 9850 Hirtshals
tel: 96564200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 422.7310 434.1211 736.6412 142.4112 219.25
Employee benefit expenses-9 328.00-9 411.53-9 872.84-9 818.91-10 449.50
Total depreciation- 576.71- 709.17- 716.20- 728.03- 913.42
EBIT518.03313.421 147.601 595.47856.33
Other financial income37.602.320.0722.3024.71
Other financial expenses- 136.00- 213.14- 487.23- 409.00- 310.04
Net income from associates (fin.)- 432.57
Pre-tax profit419.64102.61660.44776.19571.00
Income taxes-96.36-21.23- 149.95- 273.86- 133.88
Net earnings323.2781.37510.49502.33437.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights140.57187.74532.09
Intangible assets total140.57187.74532.09
Land and waters6 327.676 255.056 053.995 819.555 589.29
Buildings921.61916.31676.56411.251 113.61
Machinery and equipment328.96272.14376.65457.52308.79
Advance payments and construction in progress240.00
Tangible assets total7 578.247 683.507 107.216 688.337 011.70
Holdings in group member companies750.23750.23750.23
Investments total750.23750.23750.23
Non-current other receivables2.102.102.102.102.10
Long term receivables total2.102.102.102.102.10
Semifinished products149.00235.00237.10242.20247.00
Finished products/goods10 379.7410 843.5110 325.4110 550.2810 527.04
Inventories total10 528.7311 078.5110 562.5110 792.4810 774.04
Current trade debtors2 833.442 308.302 113.011 723.462 382.29
Current amounts owed by group member comp.831.141 250.322 577.15
Prepayments and accrued income9.037.9266.2551.42
Current other receivables35.4863.9161.16432.4290.66
Short term receivables total3 700.063 631.574 759.242 222.132 524.37
Cash and bank deposits7.3410.5131.2151.4832.60
Cash and cash equivalents7.3410.5131.2151.4832.60
Balance sheet total (assets)22 566.7023 156.4223 353.0719 944.2520 876.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 473.261 436.471 399.691 362.911 326.12
Shares repurchased200.00200.00320.00400.00
Retained earnings6 454.636 814.686 732.846 960.127 099.23
Profit of the financial year323.2781.37510.49502.33437.12
Shareholders equity total8 951.168 832.539 343.039 645.369 762.48
Provisions614.00597.77584.48560.74617.02
Non-current loans from credit institutions4 059.653 805.073 607.923 397.933 156.18
Non-current deferred tax liabilities992.40528.04546.53563.53584.32
Non-current liabilities total5 052.054 333.114 154.453 961.463 740.50
Current loans from credit institutions1 253.086 081.775 653.812 084.723 838.79
Current trade creditors1 671.451 413.501 275.641 951.901 376.50
Current owed to group member29.1739.0932.59
Short-term deferred tax liabilities40.3637.46163.25297.6177.59
Other non-interest bearing current liabilities4 955.441 821.182 178.431 442.471 431.43
Current liabilities total7 949.499 393.009 271.125 776.706 756.90
Balance sheet total (liabilities)22 566.7023 156.4223 353.0719 944.2520 876.89
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