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iland-markering ApS — Credit Rating and Financial Key Figures
CVR number: 42905739
Vesterlundvej 74, Odderbæk 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 529.75 | 2 994.54 | 3 291.20 | 3 426.61 |
| Employee benefit expenses | -2 074.94 | -2 486.75 | -2 602.78 | -2 259.95 |
| Total depreciation | - 187.35 | - 221.18 | - 233.17 | - 248.28 |
| EBIT | 1 267.45 | 286.61 | 455.25 | 918.38 |
| Other financial income | 0.22 | 1.27 | 2.28 | |
| Other financial expenses | -72.98 | -65.77 | -63.90 | -61.26 |
| Pre-tax profit | 1 194.47 | 221.06 | 392.62 | 859.40 |
| Income taxes | - 264.53 | -50.41 | -86.97 | - 188.91 |
| Net earnings | 929.94 | 170.65 | 305.65 | 670.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 573.43 | 477.86 | 382.29 | 286.72 |
| Intangible assets total | 573.43 | 477.86 | 382.29 | 286.72 |
| Machinery and equipment | 394.62 | 434.01 | 427.74 | 275.03 |
| Advance payments and construction in progress | 14.36 | |||
| Tangible assets total | 394.62 | 448.36 | 427.74 | 275.03 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 968.37 | 792.21 | 1 046.52 | 1 364.50 |
| Finished products/goods | 1 021.73 | 1 432.91 | 1 379.41 | 1 666.60 |
| Inventories total | 1 990.10 | 2 225.12 | 2 425.94 | 3 031.10 |
| Current trade debtors | 484.32 | 207.05 | 439.23 | 368.90 |
| Prepayments and accrued income | 69.71 | 16.50 | 8.95 | |
| Current other receivables | 6.31 | |||
| Current deferred tax assets | 32.07 | 42.73 | 2.70 | |
| Short term receivables total | 586.10 | 223.54 | 490.90 | 377.91 |
| Cash and bank deposits | 291.80 | 430.20 | 418.06 | 326.72 |
| Cash and cash equivalents | 291.80 | 430.20 | 418.06 | 326.72 |
| Balance sheet total (assets) | 3 836.04 | 3 805.08 | 4 144.92 | 4 297.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 240.00 | ||
| Retained earnings | 929.94 | 880.59 | 946.24 | |
| Profit of the financial year | 929.94 | 170.65 | 305.65 | 670.49 |
| Shareholders equity total | 969.94 | 1 140.59 | 1 446.24 | 1 896.73 |
| Provisions | 6.60 | 8.10 | 9.80 | |
| Non-current liabilities total | ||||
| Current trade creditors | 70.99 | 53.84 | 54.73 | 56.58 |
| Current owed to participating | 2 243.10 | 2 058.38 | 2 120.14 | 1 780.82 |
| Short-term deferred tax liabilities | 48.91 | 25.41 | ||
| Other non-interest bearing current liabilities | 545.41 | 495.26 | 514.02 | 537.94 |
| Current liabilities total | 2 859.50 | 2 656.39 | 2 688.88 | 2 400.75 |
| Balance sheet total (liabilities) | 3 836.04 | 3 805.08 | 4 144.92 | 4 297.48 |
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