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DAN PUMPER ApS — Credit Rating and Financial Key Figures
CVR number: 32310389
Elverhøjvej 25, Barup 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 731.85 | 2 834.95 | 3 556.96 | 3 497.54 | 3 431.68 |
| Employee benefit expenses | -2 223.89 | -2 631.41 | -3 124.08 | -3 313.09 | -3 331.86 |
| Total depreciation | -73.34 | -71.46 | -70.27 | -59.89 | -36.36 |
| EBIT | 434.62 | 132.08 | 362.62 | 124.56 | 63.46 |
| Other financial income | 1.65 | ||||
| Other financial expenses | -1.02 | -2.42 | -2.14 | -2.92 | -3.05 |
| Pre-tax profit | 433.60 | 129.66 | 360.47 | 123.29 | 60.40 |
| Income taxes | -81.56 | -30.25 | -81.09 | -28.11 | -14.09 |
| Net earnings | 352.04 | 99.40 | 279.39 | 95.18 | 46.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.24 | 38.77 | 150.31 | 90.42 | 105.72 |
| Tangible assets total | 110.24 | 38.77 | 150.31 | 90.42 | 105.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 701.69 | 598.33 | 701.05 | 653.85 | 708.96 |
| Inventories total | 701.69 | 598.33 | 701.05 | 653.85 | 708.96 |
| Current trade debtors | 708.83 | 507.40 | 652.12 | 850.45 | 737.25 |
| Current deferred tax assets | 33.11 | 34.49 | 29.20 | 26.81 | 62.72 |
| Short term receivables total | 741.94 | 541.90 | 681.31 | 877.26 | 799.97 |
| Cash and bank deposits | 110.27 | 426.14 | 493.92 | 552.13 | 218.19 |
| Cash and cash equivalents | 110.27 | 426.14 | 493.92 | 552.13 | 218.19 |
| Balance sheet total (assets) | 1 664.14 | 1 605.15 | 2 026.60 | 2 173.66 | 1 832.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 80.00 | 250.00 | 75.00 | |
| Retained earnings | 518.39 | 790.43 | 639.83 | 844.22 | 939.40 |
| Profit of the financial year | 352.04 | 99.40 | 279.39 | 95.18 | 46.32 |
| Shareholders equity total | 1 200.43 | 1 049.83 | 1 249.22 | 1 094.40 | 1 065.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.28 | 28.17 | 107.68 | 112.76 | 322.82 |
| Short-term deferred tax liabilities | 93.74 | 31.63 | 63.79 | 45.52 | |
| Other non-interest bearing current liabilities | 310.69 | 495.51 | 605.90 | 920.98 | 444.31 |
| Current liabilities total | 463.71 | 555.32 | 777.38 | 1 079.26 | 767.12 |
| Balance sheet total (liabilities) | 1 664.14 | 1 605.15 | 2 026.60 | 2 173.66 | 1 832.84 |
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