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Dansk Anlæg & Jordhåndtering ApS — Credit Rating and Financial Key Figures
CVR number: 41355611
Vigersted Bygade 22, Vigersted 4100 Ringsted
walling.lodal@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 111.32 | 1 208.40 | 980.93 | 808.49 | 965.48 |
| Employee benefit expenses | - 534.86 | - 650.12 | - 650.03 | - 427.00 | - 602.98 |
| Other operating expenses | -1.12 | - 175.34 | |||
| Total depreciation | - 309.41 | - 289.61 | - 268.72 | - 242.79 | -61.60 |
| EBIT | 267.04 | 267.55 | 62.18 | 138.70 | 125.56 |
| Other financial income | 0.05 | 0.33 | 0.20 | ||
| Other financial expenses | -50.51 | -53.00 | -54.76 | -69.82 | -83.23 |
| Pre-tax profit | 216.53 | 214.55 | 7.48 | 69.21 | 42.53 |
| Income taxes | -50.79 | -48.60 | -2.91 | -16.05 | -10.50 |
| Net earnings | 165.75 | 165.95 | 4.57 | 53.16 | 32.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 749.09 | 1 316.37 | 1 047.65 | 804.87 | 2 575.02 |
| Tangible assets total | 1 749.09 | 1 316.37 | 1 047.65 | 804.87 | 2 575.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 70.77 | 41.81 | ||
| Finished products/goods | 183.00 | 223.00 | |||
| Inventories total | 183.00 | 281.00 | 70.77 | 41.81 | |
| Current trade debtors | 337.91 | 300.77 | 178.00 | 243.51 | 771.88 |
| Prepayments and accrued income | 22.53 | 23.53 | 36.09 | 27.06 | 14.00 |
| Current other receivables | 17.60 | 8.32 | 14.00 | ||
| Short term receivables total | 360.43 | 324.30 | 231.69 | 278.89 | 799.88 |
| Cash and bank deposits | 134.01 | 294.23 | 237.53 | 936.42 | 38.86 |
| Cash and cash equivalents | 134.01 | 294.23 | 237.53 | 936.42 | 38.86 |
| Balance sheet total (assets) | 2 243.53 | 2 117.90 | 1 797.87 | 2 090.95 | 3 455.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | 168.00 | |||
| Retained earnings | - 163.49 | - 165.74 | 0.21 | 4.78 | 57.94 |
| Profit of the financial year | 165.75 | 165.95 | 4.57 | 53.16 | 32.03 |
| Shareholders equity total | 212.26 | 208.21 | 44.78 | 97.94 | 129.97 |
| Provisions | 44.00 | 35.00 | 36.00 | 39.00 | 49.86 |
| Non-current loans from credit institutions | 623.39 | 440.95 | 1 830.15 | ||
| Non-current leasing loans | 1 112.58 | 871.04 | |||
| Non-current liabilities total | 1 112.58 | 871.04 | 623.39 | 440.95 | 1 830.15 |
| Current loans from credit institutions | 247.65 | 182.44 | 313.87 | ||
| Current trade creditors | 108.80 | 87.89 | 134.94 | 523.28 | 234.80 |
| Current owed to group member | 330.88 | 433.80 | 413.69 | 186.54 | |
| Other non-interest bearing current liabilities | 765.89 | 584.88 | 277.31 | 393.65 | 485.15 |
| Accruals and deferred income | 225.24 | ||||
| Current liabilities total | 874.69 | 1 003.64 | 1 093.70 | 1 513.06 | 1 445.59 |
| Balance sheet total (liabilities) | 2 243.53 | 2 117.90 | 1 797.87 | 2 090.95 | 3 455.57 |
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