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DANSK LYDPRODUKTION AF 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27374506
Hammerholmen 43 F, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.54 | 1 436.32 | 1 926.25 | 1 153.68 | 1 464.36 |
| Employee benefit expenses | - 484.61 | - 827.40 | - 990.85 | - 905.34 | - 866.65 |
| Total depreciation | - 185.69 | - 169.77 | - 152.94 | - 202.58 | - 247.03 |
| EBIT | 312.24 | 439.15 | 782.46 | 45.76 | 350.69 |
| Other financial income | 0.00 | 8.25 | 0.01 | ||
| Other financial expenses | -6.69 | -5.15 | -18.38 | -18.92 | -11.02 |
| Pre-tax profit | 305.56 | 434.00 | 772.34 | 26.84 | 339.68 |
| Income taxes | -67.38 | -95.50 | - 173.36 | -7.19 | -74.87 |
| Net earnings | 238.18 | 338.50 | 598.97 | 19.65 | 264.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 12.50 | |||
| Intangible assets total | 40.00 | 12.50 | |||
| Machinery and equipment | 883.89 | 1 131.08 | 1 650.17 | 1 611.75 | 2 104.11 |
| Tangible assets total | 883.89 | 1 131.08 | 1 650.17 | 1 611.75 | 2 104.11 |
| Investments total | 480.88 | 500.88 | 511.88 | 511.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.79 | 292.11 | 259.14 | 278.87 | 328.47 |
| Short term receivables total | 318.79 | 292.11 | 259.14 | 278.87 | 328.47 |
| Cash and bank deposits | 113.19 | 120.79 | |||
| Cash and cash equivalents | 113.19 | 120.79 | |||
| Balance sheet total (assets) | 1 723.56 | 2 049.75 | 2 541.98 | 2 402.50 | 2 432.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 250.00 | 100.00 | 200.00 | ||
| Retained earnings | 321.79 | 309.96 | 548.46 | 1 147.43 | 967.08 |
| Profit of the financial year | 238.18 | 338.50 | 598.97 | 19.65 | 264.81 |
| Shareholders equity total | 809.97 | 1 148.46 | 1 497.43 | 1 417.08 | 1 681.90 |
| Provisions | 202.51 | 180.09 | 183.59 | 176.52 | 208.93 |
| Non-current deferred tax liabilities | 67.87 | 117.92 | 169.86 | 14.26 | 42.46 |
| Non-current liabilities total | 67.87 | 117.92 | 169.86 | 14.26 | 42.46 |
| Current loans from credit institutions | 165.22 | 249.07 | 234.41 | ||
| Current trade creditors | 61.30 | 197.30 | 125.26 | 192.55 | 147.59 |
| Current owed to group member | 67.43 | 134.44 | 16.52 | 17.05 | |
| Short-term deferred tax liabilities | 10.08 | 169.86 | 14.26 | ||
| Other non-interest bearing current liabilities | 406.62 | 338.56 | 431.40 | 166.63 | 85.99 |
| Current liabilities total | 643.21 | 603.28 | 691.10 | 794.64 | 499.29 |
| Balance sheet total (liabilities) | 1 723.56 | 2 049.75 | 2 541.98 | 2 402.50 | 2 432.58 |
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