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DYPÅNG PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 33886241
Sjællandsgade 84, 8000 Aarhus C
tel: 26747300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | 279.15 | 278.83 | 298.68 | 311.28 |
| Employee benefit expenses | - 124.07 | ||||
| Total depreciation | -41.53 | -27.37 | -53.40 | -22.50 | -9.50 |
| EBIT | -50.09 | 127.72 | 225.43 | 276.18 | 301.78 |
| Other financial expenses | -77.82 | -60.89 | -75.04 | -66.10 | -61.81 |
| Pre-tax profit | - 127.92 | 66.83 | 150.39 | 210.08 | 239.97 |
| Income taxes | 326.00 | -33.50 | -46.00 | - 106.00 | |
| Net earnings | - 127.92 | 392.83 | 116.89 | 164.07 | 133.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.26 | 105.90 | 52.50 | 30.00 | 20.50 |
| Tangible assets total | 133.26 | 105.90 | 52.50 | 30.00 | 20.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current other receivables | 6.51 | 5.33 | 1.97 | ||
| Current deferred tax assets | 326.00 | 292.50 | 246.50 | 140.50 | |
| Short term receivables total | 26.51 | 346.00 | 317.83 | 268.47 | 160.50 |
| Cash and bank deposits | 6.35 | 0.33 | 0.32 | 303.80 | 30.68 |
| Cash and cash equivalents | 6.35 | 0.33 | 0.32 | 303.80 | 30.68 |
| Balance sheet total (assets) | 166.12 | 452.22 | 370.64 | 602.27 | 211.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 416.50 | -1 544.42 | -1 151.59 | -1 034.70 | - 870.62 |
| Profit of the financial year | - 127.92 | 392.83 | 116.89 | 164.07 | 133.97 |
| Shareholders equity total | -1 464.42 | -1 071.59 | - 954.70 | - 790.62 | - 656.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.00 | 8.00 |
| Current owed to participating | 0.03 | 0.03 | |||
| Current owed to group member | 1 620.54 | 1 431.32 | 1 305.31 | 1 372.86 | 787.30 |
| Other non-interest bearing current liabilities | 72.50 | 73.03 | |||
| Current liabilities total | 1 630.54 | 1 523.81 | 1 325.34 | 1 392.89 | 868.33 |
| Balance sheet total (liabilities) | 166.12 | 452.22 | 370.64 | 602.27 | 211.67 |
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