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DANIMEX COMMUNICATION A/S — Credit Rating and Financial Key Figures
CVR number: 29669015
Elholm 4, 6400 Sønderborg
danimex@danimex.com
tel: 73425615
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 123.00 | 39 781.00 | 42 203.00 | 36 141.45 | 27 286.29 |
| Employee benefit expenses | -26 172.87 | -25 166.87 | |||
| Total depreciation | - 808.63 | - 856.56 | |||
| EBIT | 8 585.00 | 15 459.00 | 16 246.00 | 9 159.96 | 1 262.87 |
| Other financial income | 2 537.54 | 1 080.98 | |||
| Other financial expenses | -3 464.14 | -3 185.34 | |||
| Net income from associates (fin.) | 969.59 | 985.84 | |||
| Pre-tax profit | 7 916.00 | 12 381.00 | 10 341.00 | 9 202.95 | 144.34 |
| Income taxes | -1 831.65 | 168.20 | |||
| Net earnings | 7 916.00 | 12 381.00 | 10 341.00 | 7 371.30 | 312.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 420.33 | 658.56 | |||
| Intangible assets total | 1 420.33 | 658.56 | |||
| Machinery and equipment | 502.29 | 555.07 | |||
| Tangible assets total | 502.29 | 555.07 | |||
| Holdings in group member companies | 1 019.59 | 1 035.84 | |||
| Investments total | 76 685.00 | 111 315.00 | 122 427.00 | 1 019.59 | 1 035.84 |
| Long term receivables total | |||||
| Finished products/goods | 43 906.69 | 32 974.34 | |||
| Advance payments | 113.37 | 100.83 | |||
| Inventories total | 44 020.06 | 33 075.17 | |||
| Current trade debtors | 21 952.40 | 25 215.15 | |||
| Current amounts owed by group member comp. | 40 808.14 | 34 132.28 | |||
| Prepayments and accrued income | 954.14 | 1 083.38 | |||
| Current other receivables | 1 194.40 | 778.76 | |||
| Current deferred tax assets | 304.91 | ||||
| Short term receivables total | 64 909.07 | 61 514.48 | |||
| Cash and bank deposits | 2 496.44 | 10 763.91 | |||
| Cash and cash equivalents | 2 496.44 | 10 763.91 | |||
| Balance sheet total (assets) | 76 685.00 | 111 315.00 | 122 427.00 | 114 367.78 | 107 603.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 916.00 | 42 381.00 | 40 341.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 7 371.30 | ||||
| Retained earnings | -7 916.00 | -12 381.00 | -10 341.00 | 17 628.70 | 25 000.00 |
| Profit of the financial year | 7 916.00 | 12 381.00 | 10 341.00 | 7 371.30 | 312.55 |
| Shareholders equity total | 37 916.00 | 42 381.00 | 40 341.00 | 37 371.30 | 30 312.54 |
| Provisions | 1 216.29 | 1 352.99 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61 025.20 | 51 192.66 | |||
| Advances received | 4 052.39 | 2 947.42 | |||
| Current trade creditors | 4 878.55 | 7 912.90 | |||
| Current owed to group member | 1 887.81 | 11 811.64 | |||
| Short-term deferred tax liabilities | 1 536.56 | ||||
| Other non-interest bearing current liabilities | 2 399.69 | 2 072.85 | |||
| Current liabilities total | 75 780.20 | 75 937.48 | |||
| Balance sheet total (liabilities) | 37 916.00 | 42 381.00 | 40 341.00 | 114 367.78 | 107 603.02 |
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