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D & N A/S — Credit Rating and Financial Key Figures
CVR number: 21602485
Bagsværdvej 70 A, 2800 Kongens Lyngby
info@dning.dk
tel: 40519681
www.dning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 506.75 | 4 613.44 | 3 482.92 | 4 009.41 | 5 057.23 |
| Employee benefit expenses | -2 743.58 | -3 227.95 | -3 495.22 | -3 800.02 | -4 192.09 |
| Total depreciation | -23.31 | ||||
| EBIT | 739.86 | 1 385.49 | -12.30 | 209.38 | 865.14 |
| Other financial income | -2.39 | 0.70 | 73.45 | 62.00 | |
| Other financial expenses | -12.37 | -10.76 | -9.82 | -7.25 | -1.64 |
| Pre-tax profit | 725.10 | 1 375.43 | -22.12 | 275.59 | 925.50 |
| Income taxes | 380.36 | - 235.09 | -3.17 | -73.91 | - 213.90 |
| Net earnings | 1 105.46 | 1 140.35 | -25.29 | 201.68 | 711.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 983.55 | 808.96 | 725.13 | 816.04 | 900.20 |
| Current amounts owed by group member comp. | 1 830.79 | 1 917.08 | 1 092.00 | ||
| Current other receivables | 45.22 | 230.29 | 2 133.49 | 2 016.91 | 133.61 |
| Current deferred tax assets | 267.53 | 7.43 | 7.43 | 6.04 | 3.14 |
| Short term receivables total | 3 127.08 | 2 963.76 | 2 866.05 | 2 838.99 | 2 128.95 |
| Cash and bank deposits | 420.56 | 243.56 | 81.91 | 1 512.43 | |
| Cash and cash equivalents | 420.56 | 243.56 | 81.91 | 1 512.43 | |
| Balance sheet total (assets) | 3 127.08 | 3 384.32 | 3 109.61 | 2 920.90 | 3 641.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 588.00 | 588.00 | 588.00 | 588.00 | 588.00 |
| Shares repurchased | 171.60 | 176.70 | 1 092.00 | ||
| Retained earnings | - 714.61 | 214.16 | 1 354.50 | 1 329.22 | 438.90 |
| Profit of the financial year | 1 105.46 | 1 140.35 | -25.29 | 201.68 | 711.60 |
| Shareholders equity total | 1 150.46 | 2 119.20 | 1 917.22 | 2 118.90 | 2 830.49 |
| Non-current deferred tax liabilities | 211.00 | ||||
| Non-current liabilities total | 211.00 | ||||
| Current loans from credit institutions | 378.15 | ||||
| Current trade creditors | 34.14 | 55.99 | 298.89 | 44.67 | 8.07 |
| Current owed to group member | 169.12 | 9.62 | |||
| Short-term deferred tax liabilities | 49.95 | 53.12 | 69.68 | 56.52 | |
| Other non-interest bearing current liabilities | 1 384.61 | 1 095.13 | 795.03 | 638.72 | 488.50 |
| Accruals and deferred income | 10.60 | 54.44 | 45.36 | 48.94 | 46.80 |
| Current liabilities total | 1 976.63 | 1 265.12 | 1 192.39 | 802.00 | 599.88 |
| Balance sheet total (liabilities) | 3 127.08 | 3 384.32 | 3 109.61 | 2 920.90 | 3 641.38 |
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