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DNASENSE ApS — Credit Rating and Financial Key Figures

CVR number: 36036869
Niels Jernes Vej 10, 9220 Aalborg Øst
info@dnasense.dk
tel: 40616849
dnasense.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 040.784 200.744 532.645 841.347 915.34
Employee benefit expenses-2 914.64-3 069.03-3 680.95-5 679.46-5 650.90
Total depreciation-61.02- 145.45- 918.13
EBIT126.141 131.71790.6716.431 346.31
Other financial income0.098.663.960.21
Other financial expenses-24.00-26.28-30.02-89.63- 165.56
Pre-tax profit102.221 114.09764.60-73.001 180.75
Income taxes-24.28- 247.15- 214.7615.47- 286.02
Net earnings77.94866.94549.85-57.53894.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 213.11
Machinery and equipment183.05285.83558.101 107.98
Tangible assets total183.05285.83558.105 321.09
Investments total27.0231.4030.99305.48
Non-current other receivables23.28
Long term receivables total23.28
Inventories total
Current trade debtors822.211 787.971 288.33163.78271.61
Current amounts owed by group member comp.2 022.584 320.57
Prepayments and accrued income3.5620.24265.481.70
Current other receivables574.84213.090.20
Current deferred tax assets385.34152.0252.002.26
Short term receivables total1 207.552 518.381 573.672 454.114 594.09
Cash and bank deposits106.95328.35131.87157.67
Cash and cash equivalents106.95328.35131.87157.67
Balance sheet total (assets)1 230.832 835.402 219.253 175.0710 378.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00
Retained earnings- 142.91- 664.97201.97751.82694.28
Profit of the financial year77.94866.94549.85-57.53894.73
Shareholders equity total-14.97851.97801.82744.281 639.01
Provisions13.2045.45
Non-current leasing loans2 051.77
Non-current other liabilities419.20281.37
Non-current deferred tax liabilities369.29309.041 583.50
Non-current liabilities total419.20281.37369.29309.043 635.27
Current loans from credit institutions106.46705.56
Advances received579.39
Current trade creditors83.53376.65255.25825.21679.32
Short-term deferred tax liabilities222.31
Other non-interest bearing current liabilities636.61746.03695.441 296.533 451.40
Accruals and deferred income84.25
Current liabilities total826.601 702.061 034.942 121.755 058.60
Balance sheet total (liabilities)1 230.832 835.402 219.253 175.0710 378.32
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