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DANSK GUMMI TEKNIK, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 31946166
Reskavej 19, 4220 Korsør
tel: 58277099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 761.00 | 4 921.00 | 4 906.00 | 5 227.00 | 5 490.91 |
| Employee benefit expenses | -3 960.00 | -4 070.00 | -3 974.00 | -4 079.00 | -4 212.18 |
| Total depreciation | - 257.00 | - 274.00 | - 291.00 | - 256.00 | - 218.07 |
| EBIT | 544.00 | 577.00 | 641.00 | 892.00 | 1 060.66 |
| Other financial income | 16.00 | 16.00 | 19.00 | 22.00 | 21.80 |
| Other financial expenses | - 182.00 | - 182.00 | - 158.00 | - 147.00 | - 152.59 |
| Pre-tax profit | 378.00 | 411.00 | 502.00 | 767.00 | 929.87 |
| Income taxes | -86.00 | -91.00 | - 112.00 | - 172.00 | - 208.21 |
| Net earnings | 292.00 | 320.00 | 390.00 | 595.00 | 721.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 164.00 | 3 102.00 | 3 041.00 | 2 979.00 | 2 917.89 |
| Machinery and equipment | 844.00 | 857.00 | 628.00 | 1 110.00 | 1 197.12 |
| Advance payments and construction in progress | 134.00 | ||||
| Tangible assets total | 4 008.00 | 3 959.00 | 3 803.00 | 4 089.00 | 4 115.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 466.00 | 448.00 | 508.00 | 576.00 | 601.33 |
| Inventories total | 466.00 | 448.00 | 508.00 | 576.00 | 601.33 |
| Current trade debtors | 1 292.00 | 1 087.00 | 830.00 | 881.00 | 1 044.60 |
| Current amounts owed by group member comp. | 391.00 | 464.00 | 491.00 | 711.00 | 549.87 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 487.00 | 346.00 | 454.00 | 694.00 | 455.61 |
| Short term receivables total | 2 172.00 | 1 897.00 | 1 775.00 | 2 286.00 | 2 050.09 |
| Balance sheet total (assets) | 6 646.00 | 6 304.00 | 6 086.00 | 6 951.00 | 6 766.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 150.00 | |||
| Retained earnings | 1 369.00 | 1 660.00 | 1 980.00 | 2 020.00 | 2 464.51 |
| Profit of the financial year | 292.00 | 320.00 | 390.00 | 595.00 | 721.66 |
| Shareholders equity total | 1 786.00 | 2 105.00 | 2 495.00 | 3 090.00 | 3 461.17 |
| Provisions | 110.00 | 114.00 | 111.00 | 141.00 | 170.52 |
| Non-current loans from credit institutions | 2 529.00 | 2 382.00 | 2 104.00 | 2 205.00 | 1 930.10 |
| Non-current liabilities total | 2 529.00 | 2 382.00 | 2 104.00 | 2 205.00 | 1 930.10 |
| Current loans from credit institutions | 1 450.00 | 1 065.00 | 429.00 | 943.00 | 510.94 |
| Current trade creditors | 455.00 | 431.00 | 652.00 | 332.00 | 422.52 |
| Short-term deferred tax liabilities | 71.00 | 88.00 | 114.00 | 141.00 | 178.84 |
| Other non-interest bearing current liabilities | 245.00 | 119.00 | 181.00 | 99.00 | 92.33 |
| Current liabilities total | 2 221.00 | 1 703.00 | 1 376.00 | 1 515.00 | 1 204.62 |
| Balance sheet total (liabilities) | 6 646.00 | 6 304.00 | 6 086.00 | 6 951.00 | 6 766.42 |
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