CONTINENTAL DÆK DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 64090518
Banemarksvej 50 E, 2605 Brøndby
tel: 43230401
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 395.57 | 478.67 | 472.60 | 467.63 | 475.75 |
| Other operating income | 3.18 | 3.00 | |||
| Costs of manufacturing | - 403.48 | - 414.27 | |||
| External services | -34.38 | -28.88 | |||
| Gross profit | 33.73 | 35.61 | 33.10 | 32.94 | 35.61 |
| Employee benefit expenses | -26.79 | -30.27 | |||
| Total depreciation | -0.12 | -0.10 | |||
| EBIT | 6.36 | 8.20 | 7.53 | 6.03 | 5.24 |
| Other financial income | 1.59 | 3.08 | |||
| Other financial expenses | -0.17 | -0.30 | |||
| Pre-tax profit | 6.32 | 8.27 | 7.47 | 7.46 | 8.02 |
| Income taxes | -1.43 | -1.86 | -2.12 | -2.04 | -2.21 |
| Net earnings | 4.89 | 6.40 | 5.36 | 5.42 | 5.80 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 0.15 | |||
| Tangible assets total | 0.25 | 0.15 | |||
| Other non-current investments | 0.27 | 0.44 | 0.29 | ||
| Investments total | 0.27 | 0.44 | 0.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.00 | 74.55 | |||
| Current amounts owed by group member comp. | 54.23 | 69.04 | |||
| Current other receivables | 123.59 | 140.47 | 140.18 | 1.88 | 2.02 |
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 123.59 | 140.47 | 140.18 | 149.12 | 145.61 |
| Balance sheet total (assets) | 123.86 | 140.90 | 140.46 | 149.38 | 145.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.33 | 76.73 | 82.09 | 3.50 | 3.50 |
| Retained earnings | -4.89 | -6.40 | -5.36 | 78.59 | 84.01 |
| Profit of the financial year | 4.89 | 6.40 | 5.36 | 5.42 | 5.80 |
| Shareholders equity total | 70.33 | 76.73 | 82.09 | 87.51 | 93.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.67 | 7.01 | |||
| Current owed to group member | 36.88 | 28.59 | |||
| Short-term deferred tax liabilities | 1.99 | 0.21 | |||
| Other non-interest bearing current liabilities | 15.33 | 16.64 | |||
| Current liabilities total | 61.87 | 52.45 | |||
| Balance sheet total (liabilities) | 70.33 | 76.73 | 82.09 | 149.38 | 145.76 |
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