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DANESIAN AUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 32142613
Sandgaardsvej 31, Birk 7400 Herning
info@danesian.dk
tel: 28152633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 698.80 | 2 757.89 | 2 515.39 | 2 791.54 | 2 958.74 |
| Employee benefit expenses | -2 475.45 | -2 689.08 | -2 624.67 | -2 595.31 | -2 839.39 |
| Total depreciation | -36.47 | -22.34 | -18.15 | -11.52 | -4.35 |
| EBIT | 186.89 | 46.46 | - 127.43 | 184.71 | 115.00 |
| Other financial income | -1.18 | -0.47 | -0.53 | -0.59 | |
| Other financial expenses | -3.62 | -2.91 | -7.28 | ||
| Pre-tax profit | 183.27 | 42.38 | - 127.90 | 184.18 | 107.12 |
| Income taxes | -40.65 | -9.32 | 28.14 | -38.85 | -25.60 |
| Net earnings | 142.62 | 33.06 | -99.77 | 145.34 | 81.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.37 | 34.02 | 15.88 | 4.35 | |
| Tangible assets total | 56.37 | 34.02 | 15.88 | 4.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.61 | 200.34 | 113.77 | 189.79 | 208.48 |
| Prepayments and accrued income | 29.35 | 91.38 | 48.87 | 53.30 | 54.39 |
| Current other receivables | 8.77 | 8.77 | 8.78 | 1.01 | |
| Current deferred tax assets | 9.00 | 8.57 | 36.70 | 0.96 | |
| Short term receivables total | 391.96 | 309.05 | 208.11 | 252.83 | 263.89 |
| Cash and bank deposits | 482.69 | 511.49 | 521.67 | 611.68 | 632.46 |
| Cash and cash equivalents | 482.69 | 511.49 | 521.67 | 611.68 | 632.46 |
| Balance sheet total (assets) | 931.02 | 854.57 | 745.65 | 868.87 | 896.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 62.27 | 204.89 | 258.27 | 58.50 | 203.84 |
| Profit of the financial year | 142.62 | 33.06 | -99.77 | 145.34 | 81.53 |
| Shareholders equity total | 329.89 | 362.95 | 283.50 | 428.84 | 410.36 |
| Non-current other liabilities | 161.41 | ||||
| Non-current deferred tax liabilities | 172.49 | 172.49 | 177.84 | 184.42 | |
| Non-current liabilities total | 161.41 | 172.49 | 172.49 | 177.84 | 184.42 |
| Current loans from credit institutions | 16.05 | 15.53 | 14.21 | 9.75 | 1.61 |
| Current trade creditors | 57.76 | 98.25 | 26.53 | 38.03 | 44.44 |
| Current owed to group member | 2.90 | 11.79 | 3.10 | ||
| Short-term deferred tax liabilities | 2.66 | 8.89 | 3.10 | 24.64 | |
| Other non-interest bearing current liabilities | 363.25 | 193.57 | 237.14 | 211.31 | 227.78 |
| Current liabilities total | 439.72 | 319.14 | 289.66 | 262.19 | 301.57 |
| Balance sheet total (liabilities) | 931.02 | 854.57 | 745.65 | 868.87 | 896.35 |
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