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DANSK VILOMIX A/S — Credit Rating and Financial Key Figures
CVR number: 70649217
Sjellebrovej 10, Lime 8544 Mørke
tel: 86974088
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 589.89 | 1 816.43 | 1 593.20 | 1 714.17 | 1 944.37 |
| Other operating income | 3.11 | 2.58 | |||
| Costs of manufacturing | -1 586.26 | -1 784.26 | |||
| Gross profit | 126.00 | 135.87 | 122.79 | 127.92 | 160.10 |
| Costs of management | -29.74 | -25.82 | |||
| Costs of distribution | -27.67 | -32.91 | |||
| EBIT | 83.53 | 92.94 | 75.39 | 73.62 | 103.94 |
| Other financial income | 6.18 | 3.65 | |||
| Other financial expenses | -1.33 | -0.65 | |||
| Pre-tax profit | 65.88 | 73.00 | 61.43 | 78.47 | 106.95 |
| Income taxes | -17.28 | -23.65 | |||
| Net earnings | 65.88 | 73.00 | 61.43 | 61.19 | 83.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.09 | ||||
| Intangible assets total | 0.09 | ||||
| Land and waters | 58.46 | 57.52 | |||
| Buildings | 24.49 | 21.19 | |||
| Machinery and equipment | 0.27 | 0.15 | |||
| Tangible assets total | 83.21 | 78.86 | |||
| Investments total | 476.26 | 489.47 | 545.78 | 0.07 | 0.07 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Raw materials and consumables | 192.60 | 174.39 | |||
| Inventories total | 192.60 | 174.39 | |||
| Current trade debtors | 87.60 | 98.00 | |||
| Current amounts owed by group member comp. | 199.82 | 252.53 | |||
| Prepayments and accrued income | 0.34 | 0.13 | |||
| Current other receivables | 2.36 | 1.80 | |||
| Short term receivables total | 290.12 | 352.46 | |||
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 476.26 | 489.47 | 545.79 | 566.10 | 605.78 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 278.24 | 300.92 | 330.76 | 7.83 | 7.83 |
| Shares repurchased | 60.00 | 80.00 | |||
| Other reserves | 3.17 | 0.84 | |||
| Retained earnings | -65.88 | -73.00 | -61.43 | 214.14 | 195.32 |
| Profit of the financial year | 65.88 | 73.00 | 61.43 | 61.19 | 83.30 |
| Shareholders equity total | 278.24 | 300.92 | 330.76 | 346.31 | 367.28 |
| Provisions | 8.19 | 7.34 | |||
| Non-current loans from credit institutions | 14.09 | 11.76 | |||
| Non-current liabilities total | 14.09 | 11.76 | |||
| Current loans from credit institutions | 2.04 | 2.22 | |||
| Current trade creditors | 140.38 | 150.94 | |||
| Current owed to group member | 12.64 | 14.21 | |||
| Short-term deferred tax liabilities | 15.36 | 23.35 | |||
| Other non-interest bearing current liabilities | 27.09 | 28.70 | |||
| Current liabilities total | 197.51 | 219.41 | |||
| Balance sheet total (liabilities) | 278.24 | 300.92 | 330.76 | 566.10 | 605.78 |
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