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DANAUTOMATION ApS — Credit Rating and Financial Key Figures
CVR number: 32283829
Damgade 89, Ulkebøl 6400 Sønderborg
info@danautomation.dk
tel: 70255151
www.danautomation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 803.44 | 4 171.70 | 4 075.31 | 3 630.69 | 1 907.66 |
| Employee benefit expenses | -1 863.21 | -2 907.03 | -2 676.49 | -3 053.13 | -1 564.18 |
| Total depreciation | -23.96 | -23.96 | -19.66 | -23.32 | -16.92 |
| EBIT | 916.27 | 1 240.71 | 1 379.15 | 554.25 | 326.56 |
| Other financial income | 11.03 | 26.97 | 21.54 | ||
| Other financial expenses | -9.01 | -15.23 | -3.65 | -12.35 | 7.87 |
| Pre-tax profit | 907.25 | 1 225.48 | 1 386.53 | 568.86 | 355.97 |
| Income taxes | - 200.17 | - 270.52 | - 306.17 | - 127.54 | -78.76 |
| Net earnings | 707.08 | 954.97 | 1 080.37 | 441.33 | 277.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.02 | 26.06 | 6.40 | 95.87 | 78.95 |
| Tangible assets total | 50.02 | 26.06 | 6.40 | 95.87 | 78.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 603.87 | 454.85 | 663.43 | 1 407.70 | 523.30 |
| Current amounts owed by group member comp. | 561.89 | 1 464.77 | 1 036.48 | 183.84 | 259.03 |
| Current other receivables | 21.25 | ||||
| Current deferred tax assets | 0.77 | 3.10 | 5.22 | 2.49 | 0.31 |
| Short term receivables total | 1 166.53 | 1 922.72 | 1 705.13 | 1 615.27 | 782.65 |
| Cash and bank deposits | 1 241.34 | 971.32 | 568.08 | 1 715.24 | 1 474.00 |
| Cash and cash equivalents | 1 241.34 | 971.32 | 568.08 | 1 715.24 | 1 474.00 |
| Balance sheet total (assets) | 2 457.89 | 2 920.10 | 2 279.61 | 3 426.38 | 2 335.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 960.00 | 1 100.00 | 500.00 | |
| Retained earnings | - 662.39 | - 915.31 | -1 060.34 | 39.66 | -19.01 |
| Profit of the financial year | 707.08 | 954.97 | 1 080.37 | 441.33 | 277.21 |
| Shareholders equity total | 869.69 | 1 124.65 | 1 245.02 | 605.99 | 883.20 |
| Non-current liabilities total | |||||
| Advances received | 700.00 | 300.00 | 2 000.00 | 800.00 | |
| Current trade creditors | 105.77 | 485.44 | 107.96 | 161.93 | 384.70 |
| Current owed to participating | 51.12 | ||||
| Short-term deferred tax liabilities | 201.52 | 272.84 | 308.29 | 124.81 | 76.58 |
| Other non-interest bearing current liabilities | 1 280.91 | 337.16 | 318.34 | 533.65 | 139.99 |
| Current liabilities total | 1 588.20 | 1 795.44 | 1 034.59 | 2 820.39 | 1 452.39 |
| Balance sheet total (liabilities) | 2 457.89 | 2 920.10 | 2 279.61 | 3 426.38 | 2 335.60 |
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