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DAN-TRYK SERIGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 20397187
Bødkervej 22, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 296.38 | 1 287.40 | 1 286.02 | 1 236.28 | 1 229.91 |
| Employee benefit expenses | - 860.06 | - 878.87 | - 881.86 | - 910.75 | - 906.66 |
| Total depreciation | -20.14 | -18.69 | -14.02 | -10.50 | -25.39 |
| EBIT | 416.17 | 389.84 | 390.15 | 315.02 | 297.87 |
| Other financial income | 0.28 | 0.56 | 0.84 | 0.40 | |
| Other financial expenses | -3.75 | -9.94 | -0.44 | -3.84 | -3.14 |
| Pre-tax profit | 412.70 | 380.46 | 390.55 | 311.58 | 294.73 |
| Income taxes | -74.79 | -84.62 | - 121.72 | -68.14 | -65.53 |
| Net earnings | 337.90 | 295.84 | 268.83 | 243.44 | 229.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.75 | 56.06 | 42.04 | 31.54 | 76.16 |
| Tangible assets total | 74.75 | 56.06 | 42.04 | 31.54 | 76.16 |
| Investments total | 62.90 | 62.90 | 62.90 | 62.90 | 62.90 |
| Non-curr. owed by group member comp. | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Raw materials and consumables | 143.10 | 102.70 | 82.30 | 87.10 | 90.30 |
| Finished products/goods | 57.10 | 54.60 | 56.90 | ||
| Inventories total | 143.10 | 102.70 | 139.40 | 141.70 | 147.20 |
| Current trade debtors | 312.14 | 137.36 | 151.07 | 169.64 | 310.22 |
| Prepayments and accrued income | 3.97 | 28.08 | |||
| Current other receivables | 91.30 | ||||
| Short term receivables total | 312.14 | 228.67 | 151.07 | 173.61 | 338.30 |
| Cash and bank deposits | 303.42 | 500.22 | 690.56 | 657.94 | 571.52 |
| Cash and cash equivalents | 303.42 | 500.22 | 690.56 | 657.94 | 571.52 |
| Balance sheet total (assets) | 896.31 | 990.54 | 1 085.98 | 1 067.69 | 1 196.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -83.34 | 54.56 | 150.41 | 214.08 | 257.46 |
| Profit of the financial year | 337.90 | 295.84 | 268.83 | 243.44 | 229.20 |
| Shareholders equity total | 579.56 | 675.41 | 744.24 | 782.52 | 811.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.10 | 19.77 | 32.15 | 80.24 | 123.72 |
| Short-term deferred tax liabilities | 125.81 | 137.21 | 87.04 | 58.76 | 83.94 |
| Other non-interest bearing current liabilities | 170.83 | 158.15 | 222.55 | 146.17 | 176.76 |
| Current liabilities total | 316.74 | 315.13 | 341.74 | 285.17 | 384.42 |
| Balance sheet total (liabilities) | 896.31 | 990.54 | 1 085.98 | 1 067.69 | 1 196.07 |
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