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DINITROL CENTER GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32356796
Formervangen 44, 2600 Glostrup
dansk.rust@mail.dk
tel: 43457101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 176.00 | 3 558.00 | 3 346.00 | 3.57 | 4 360.05 |
| Employee benefit expenses | -2 581.00 | -2 849.00 | -2 893.00 | -3.03 | -3 259.82 |
| Other operating expenses | - 182.00 | ||||
| Total depreciation | - 238.00 | - 305.00 | - 354.00 | -0.33 | - 394.62 |
| EBIT | 1 357.00 | 222.00 | 99.00 | 0.20 | 705.61 |
| Other financial income | 15.00 | 14.00 | 31.00 | 0.01 | 13.73 |
| Other financial expenses | -20.00 | -22.00 | -33.00 | -0.05 | -47.17 |
| Reduction non-current investment assets | -23.00 | ||||
| Pre-tax profit | 1 352.00 | 191.00 | 97.00 | 0.16 | 672.16 |
| Income taxes | - 299.00 | -46.00 | -25.00 | -0.04 | - 149.95 |
| Net earnings | 1 053.00 | 145.00 | 72.00 | 0.12 | 522.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 43.00 | 0.04 | 32.92 | |
| Intangible assets total | 48.00 | 43.00 | 0.04 | 32.92 | |
| Land and waters | 1 938.00 | 1 910.00 | 2 203.00 | 2.17 | 2 134.42 |
| Machinery and equipment | 1 152.00 | 1 091.00 | 842.00 | 0.59 | 1 092.03 |
| Tangible assets total | 3 090.00 | 3 001.00 | 3 045.00 | 2.76 | 3 226.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | 80.00 | 398.00 | 0.10 | 128.49 |
| Inventories total | 95.00 | 80.00 | 398.00 | 0.10 | 128.49 |
| Current trade debtors | 433.00 | 262.00 | 251.00 | 0.45 | 539.75 |
| Prepayments and accrued income | 0.14 | 104.00 | |||
| Current other receivables | 499.00 | 319.00 | 293.00 | 0.28 | 209.08 |
| Current deferred tax assets | 20.00 | 7.00 | 0.03 | 7.51 | |
| Short term receivables total | 952.00 | 581.00 | 551.00 | 0.91 | 860.34 |
| Other current investments | 177.00 | ||||
| Cash and bank deposits | 576.00 | 254.00 | 517.00 | 0.81 | 616.30 |
| Cash and cash equivalents | 576.00 | 431.00 | 517.00 | 0.81 | 616.30 |
| Balance sheet total (assets) | 4 713.00 | 4 141.00 | 4 554.00 | 4.60 | 4 864.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 0.12 | 135.00 |
| Retained earnings | 1 260.00 | 2 200.00 | 2 226.00 | 2.18 | 2 162.79 |
| Profit of the financial year | 1 053.00 | 145.00 | 72.00 | 0.12 | 522.21 |
| Shareholders equity total | 2 551.00 | 2 584.00 | 2 541.00 | 2.54 | 2 945.00 |
| Provisions | 63.00 | 39.00 | 44.00 | 0.03 | 42.53 |
| Non-current loans from credit institutions | 992.00 | 932.00 | 886.00 | 0.84 | 790.58 |
| Non-current deferred tax liabilities | 248.00 | 55.00 | 0.02 | 107.47 | |
| Non-current liabilities total | 1 240.00 | 987.00 | 886.00 | 0.86 | 898.04 |
| Current loans from credit institutions | 64.00 | 62.00 | 53.00 | 0.05 | 51.30 |
| Advances received | 0.06 | 97.67 | |||
| Current trade creditors | 176.00 | 129.00 | 588.00 | 0.64 | 385.69 |
| Short-term deferred tax liabilities | 42.00 | ||||
| Other non-interest bearing current liabilities | 619.00 | 340.00 | 400.00 | 0.41 | 444.27 |
| Current liabilities total | 859.00 | 531.00 | 1 083.00 | 1.16 | 978.92 |
| Balance sheet total (liabilities) | 4 713.00 | 4 141.00 | 4 554.00 | 4.60 | 4 864.50 |
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