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Dissing Workwear ApS — Credit Rating and Financial Key Figures
CVR number: 41314869
Smedegade 79, 4200 Slagelse
thomas@dissingslagelse.dk
tel: 20731123
dissingarbejdstøj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.92 | 1 017.36 | 601.45 | 1 090.68 | 1 771.14 |
| Employee benefit expenses | - 368.50 | - 689.17 | - 551.35 | - 753.10 | -1 386.60 |
| Total depreciation | -14.38 | -17.00 | -17.00 | -17.00 | -9.50 |
| EBIT | 317.04 | 311.19 | 33.10 | 320.59 | 375.04 |
| Other financial income | 0.76 | 7.45 | 4.83 | 17.15 | 26.20 |
| Other financial expenses | -3.29 | -1.86 | -4.21 | -8.69 | -2.47 |
| Pre-tax profit | 314.51 | 316.77 | 33.71 | 329.04 | 398.77 |
| Income taxes | -71.58 | -74.36 | -14.64 | -81.98 | -98.50 |
| Net earnings | 242.93 | 242.41 | 19.07 | 247.06 | 300.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.50 | 43.50 | 26.50 | 9.50 | |
| Tangible assets total | 60.50 | 43.50 | 26.50 | 9.50 | |
| Investments total | 46.41 | 46.41 | |||
| Long term receivables total | |||||
| Finished products/goods | 494.57 | 806.03 | 936.67 | 1 013.08 | 1 338.90 |
| Inventories total | 494.57 | 806.03 | 936.67 | 1 013.08 | 1 338.90 |
| Current trade debtors | 278.26 | 385.41 | 456.13 | 429.71 | 673.33 |
| Current amounts owed by group member comp. | 52.04 | 87.62 | 117.20 | 432.25 | 505.61 |
| Current other receivables | 15.77 | 42.70 | |||
| Current deferred tax assets | 1.50 | 1.50 | 2.50 | 4.10 | |
| Short term receivables total | 331.80 | 490.30 | 618.54 | 866.07 | 1 178.94 |
| Cash and bank deposits | 228.03 | 301.17 | 16.47 | ||
| Cash and cash equivalents | 228.03 | 301.17 | 16.47 | ||
| Balance sheet total (assets) | 1 114.90 | 1 640.99 | 1 598.18 | 1 935.06 | 2 564.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | 400.00 | |||
| Retained earnings | 299.74 | 452.67 | 695.08 | 714.16 | 561.22 |
| Profit of the financial year | 242.93 | 242.41 | 19.07 | 247.06 | 300.27 |
| Shareholders equity total | 582.67 | 825.08 | 754.16 | 1 001.22 | 1 301.49 |
| Non-current loans from credit institutions | 137.00 | 60.00 | |||
| Non-current liabilities total | 137.00 | 60.00 | |||
| Current loans from credit institutions | 182.51 | 137.44 | |||
| Current trade creditors | 268.23 | 456.98 | 714.83 | 381.79 | 768.53 |
| Short-term deferred tax liabilities | 74.78 | 74.36 | 15.64 | 83.58 | 94.40 |
| Other non-interest bearing current liabilities | 189.22 | 284.57 | 113.55 | 148.95 | 202.38 |
| Current liabilities total | 532.23 | 815.91 | 844.02 | 796.84 | 1 202.76 |
| Balance sheet total (liabilities) | 1 114.90 | 1 640.99 | 1 598.18 | 1 935.06 | 2 564.25 |
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