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DANSK GULVMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32059880
Korsørvej 24 A, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 390.95 | 2 151.80 | 3 529.83 | 2 943.90 | 1 959.55 |
| Employee benefit expenses | -1 684.81 | -1 709.68 | -1 751.42 | -1 795.48 | -1 445.40 |
| Other operating expenses | -3.86 | ||||
| Total depreciation | -49.58 | -30.69 | -31.84 | -31.56 | -14.64 |
| EBIT | 656.56 | 411.43 | 1 746.57 | 1 116.85 | 495.65 |
| Other financial income | 28.39 | 31.20 | 1.44 | 1.20 | 0.81 |
| Other financial expenses | -49.58 | -25.06 | -23.91 | -46.83 | -38.10 |
| Pre-tax profit | 635.38 | 417.58 | 1 724.10 | 1 071.22 | 458.36 |
| Income taxes | - 142.03 | -93.72 | - 380.94 | - 272.49 | - 103.92 |
| Net earnings | 493.34 | 323.85 | 1 343.16 | 798.73 | 354.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.78 | 109.34 | 77.50 | 45.94 | 2.44 |
| Tangible assets total | 70.78 | 109.34 | 77.50 | 45.94 | 2.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 150.00 | 176.00 | 120.00 | 160.16 |
| Inventories total | 120.00 | 150.00 | 176.00 | 120.00 | 160.16 |
| Current trade debtors | 183.45 | 278.18 | 994.67 | 989.09 | 1 473.26 |
| Prepayments and accrued income | 20.24 | 84.29 | 146.20 | 94.47 | 29.90 |
| Current other receivables | 0.97 | 59.00 | 57.42 | 4.93 | |
| Current deferred tax assets | 17.93 | 0.05 | 1.78 | 0.67 | |
| Short term receivables total | 221.62 | 363.50 | 1 201.65 | 1 140.98 | 1 508.76 |
| Cash and bank deposits | 1 275.03 | 1 006.35 | 1 430.12 | 591.22 | |
| Cash and cash equivalents | 1 275.03 | 1 006.35 | 1 430.12 | 591.22 | |
| Balance sheet total (assets) | 1 687.43 | 1 629.19 | 2 885.27 | 1 898.14 | 1 671.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 350.00 | 1 400.00 | 1 000.00 | 300.00 |
| Retained earnings | -64.47 | 78.87 | - 997.28 | - 654.12 | - 155.39 |
| Profit of the financial year | 493.34 | 323.85 | 1 343.16 | 798.73 | 354.44 |
| Shareholders equity total | 1 028.87 | 852.72 | 1 845.88 | 1 244.61 | 599.05 |
| Provisions | 16.01 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 244.06 | ||||
| Current trade creditors | 77.92 | 410.48 | 185.75 | 89.32 | 473.97 |
| Short-term deferred tax liabilities | 240.99 | 0.84 | 317.67 | 202.69 | 20.60 |
| Other non-interest bearing current liabilities | 339.65 | 365.15 | 535.97 | 345.50 | 333.68 |
| Current liabilities total | 658.56 | 776.47 | 1 039.38 | 637.51 | 1 072.31 |
| Balance sheet total (liabilities) | 1 687.43 | 1 629.19 | 2 885.27 | 1 898.14 | 1 671.36 |
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