DUNI A/S — Credit Rating and Financial Key Figures
CVR number: 10999898
Lyngby Hovedgade 39, 2800 Kgs. Lyngby
tel: 44848422
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 300.06 | 9 747.36 | 10 730.14 | 13 309.01 | 14 691.31 |
| Other operating income | 834.57 | 468.35 | 136.87 | ||
| External services | -2 209.11 | -1 990.03 | -2 260.71 | -2 619.44 | -2 770.23 |
| Gross profit | 9 925.52 | 8 225.68 | 8 469.43 | 10 826.43 | 11 921.08 |
| Employee benefit expenses | -7 006.04 | -5 493.13 | -5 562.41 | -7 589.39 | -8 922.85 |
| Other operating expenses | - 177.53 | ||||
| EBIT | 2 919.48 | 2 732.55 | 2 729.49 | 3 237.05 | 2 998.23 |
| Other financial income | 106.66 | 279.79 | 226.91 | ||
| Other financial expenses | -19.89 | -23.65 | -18.81 | -22.46 | -39.02 |
| Pre-tax profit | 2 899.60 | 2 708.90 | 2 817.34 | 3 494.38 | 3 186.12 |
| Income taxes | - 660.53 | - 608.62 | - 639.04 | - 780.39 | - 715.20 |
| Net earnings | 2 239.06 | 2 100.27 | 2 178.30 | 2 713.99 | 2 470.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 193.24 | 5 978.22 | 8 191.52 | 5 196.91 | 4 841.30 |
| Prepayments and accrued income | 27.52 | 145.57 | 117.71 | 80.12 | 91.52 |
| Current other receivables | 90.45 | 41.31 | 37.61 | 38.82 | 31.15 |
| Short term receivables total | 5 311.21 | 6 165.10 | 8 346.84 | 5 315.85 | 4 963.97 |
| Balance sheet total (assets) | 5 311.21 | 6 165.10 | 8 346.84 | 5 315.85 | 4 963.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 200.00 | 2 900.00 | 2 500.00 | ||
| Retained earnings | 37.19 | 2 276.26 | -1 823.47 | -2 545.17 | -2 331.18 |
| Profit of the financial year | 2 239.06 | 2 100.27 | 2 178.30 | 2 713.99 | 2 470.92 |
| Shareholders equity total | 2 776.26 | 4 876.53 | 7 054.83 | 3 568.82 | 3 139.74 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 96.50 | 208.60 | 311.85 | 165.39 | 253.27 |
| Current owed to group member | 25.13 | 19.98 | 45.05 | 30.40 | 33.43 |
| Short-term deferred tax liabilities | 374.53 | 320.62 | 339.04 | 472.39 | 397.20 |
| Other non-interest bearing current liabilities | 2 038.79 | 739.37 | 596.06 | 1 078.85 | 1 140.34 |
| Current liabilities total | 2 534.95 | 1 288.57 | 1 292.01 | 1 747.03 | 1 824.23 |
| Balance sheet total (liabilities) | 5 311.21 | 6 165.10 | 8 346.84 | 5 315.85 | 4 963.97 |
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