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DANFYSIK A/S — Credit Rating and Financial Key Figures
CVR number: 31934826
Gregersensvej 8, Høje Taastrup 2630 Taastrup
sales@danfysik.dk
tel: 72202400
www.danfysik.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 127.46 | 117.43 | 124.99 | 156.52 | 184.20 |
| Costs of manufacturing | -76.68 | -85.13 | |||
| External services | -14.03 | -15.77 | |||
| Gross profit | 127.46 | 117.43 | 124.99 | 65.80 | 83.30 |
| Employee benefit expenses | -52.75 | -60.85 | |||
| Total depreciation | -1.03 | -1.38 | |||
| EBIT | 2.44 | 5.27 | 7.11 | 12.02 | 21.07 |
| Other financial income | 1.75 | 0.53 | |||
| Other financial expenses | -1.26 | -0.77 | |||
| Pre-tax profit | 1.13 | 3.42 | 4.70 | 12.51 | 20.83 |
| Income taxes | -2.79 | -4.60 | |||
| Net earnings | 1.13 | 3.42 | 4.70 | 9.72 | 16.23 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 0.43 | 1.19 |
| Intangible assets total | 0.43 | 1.19 |
| Buildings | 3.13 | 4.85 |
| Advance payments and construction in progress | 1.92 | 1.21 |
| Tangible assets total | 5.04 | 6.06 |
| Investments total | 0.48 | 0.49 |
| Long term receivables total | ||
| Semifinished products | 33.22 | 28.52 |
| Raw materials and consumables | 34.33 | 36.26 |
| Inventories total | 67.54 | 64.77 |
| Current trade debtors | 29.00 | 14.91 |
| Prepayments and accrued income | 0.31 | 1.14 |
| Current other receivables | 2.73 | 8.29 |
| Short term receivables total | 32.04 | 24.35 |
| Cash and bank deposits | 43.56 | 27.51 |
| Cash and cash equivalents | 43.56 | 27.51 |
| Balance sheet total (assets) | 149.10 | 124.38 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35.60 | 34.56 | 38.92 | 8.00 | 8.00 |
| Other reserves | -1.19 | 0.81 | |||
| Retained earnings | -1.13 | -3.42 | -4.70 | 31.32 | 40.45 |
| Profit of the financial year | 1.13 | 3.42 | 4.70 | 9.72 | 16.23 |
| Shareholders equity total | 35.60 | 34.56 | 38.92 | 47.85 | 65.49 |
| Provisions | 6.48 | 9.28 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.19 | 7.35 | |||
| Current owed to group member | 0.55 | 0.72 | |||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 7.79 | 5.49 | |||
| Accruals and deferred income | 76.24 | 36.05 | |||
| Current liabilities total | 94.77 | 49.60 | |||
| Balance sheet total (liabilities) | 35.60 | 34.56 | 38.92 | 149.10 | 124.38 |
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