DAN GØDNING A/S — Credit Rating and Financial Key Figures
CVR number: 13495173
Møllebugtvej 9, 7000 Fredericia
tel: 76201480
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.08 | 130.77 | 216.45 | 321.11 | 186.19 |
| Other operating income | 0.66 | 0.64 | |||
| Costs of manufacturing | - 314.77 | - 177.97 | |||
| Gross profit | 5.91 | -3.93 | 5.79 | 6.35 | 8.21 |
| Costs of management | -6.10 | -6.59 | |||
| Costs of distribution | -0.44 | -0.41 | |||
| Total depreciation | -8.94 | -8.12 | |||
| EBIT | -1.73 | -11.12 | -1.22 | 0.47 | 1.86 |
| Other financial income | 0.11 | 0.56 | |||
| Other financial expenses | -3.02 | -1.77 | |||
| Pre-tax profit | 7.82 | -5.70 | 0.67 | -2.44 | 0.64 |
| Income taxes | 0.53 | -0.15 | |||
| Net earnings | 7.82 | -5.70 | 0.67 | -1.91 | 0.50 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32.87 | 30.67 | |||
| Buildings | 82.54 | 76.86 | |||
| Machinery and equipment | 0.33 | 0.37 | |||
| Tangible assets total | 115.74 | 107.90 | |||
| Investments total | 148.93 | 204.57 | 370.14 | ||
| Non-current loans receivable | 0.02 | 0.02 | |||
| Non-current other receivables | 4.16 | 3.90 | |||
| Long term receivables total | 4.18 | 3.92 | |||
| Raw materials and consumables | 102.87 | 97.41 | |||
| Finished products/goods | 2.57 | 2.70 | |||
| Advance payments | 0.94 | ||||
| Inventories total | 106.39 | 100.11 | |||
| Current trade debtors | 1.34 | 0.65 | |||
| Prepayments and accrued income | 0.20 | 0.36 | |||
| Current other receivables | 13.89 | 8.70 | |||
| Current deferred tax assets | 6.20 | 6.06 | |||
| Short term receivables total | 21.64 | 15.76 | |||
| Cash and bank deposits | 1.47 | 5.41 | |||
| Cash and cash equivalents | 1.47 | 5.41 | |||
| Balance sheet total (assets) | 148.93 | 204.57 | 370.14 | 249.42 | 233.11 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 56.85 | 86.73 | 87.39 | 14.68 | 14.68 |
| Retained earnings | -7.82 | 5.70 | -0.67 | 72.72 | 70.81 |
| Profit of the financial year | 7.82 | -5.70 | 0.67 | -1.91 | 0.50 |
| Shareholders equity total | 56.85 | 86.73 | 87.39 | 85.48 | 85.98 |
| Provisions | 2.73 | 2.56 | |||
| Non-current loans from credit institutions | 35.03 | 33.13 | |||
| Non-current liabilities total | 35.03 | 33.13 | |||
| Current loans from credit institutions | 22.60 | 1.93 | |||
| Advances received | 9.55 | 6.73 | |||
| Current trade creditors | 5.02 | 10.30 | |||
| Current owed to participating | 79.93 | 88.25 | |||
| Other non-interest bearing current liabilities | 9.08 | 4.24 | |||
| Current liabilities total | 126.18 | 111.45 | |||
| Balance sheet total (liabilities) | 56.85 | 86.73 | 87.39 | 249.42 | 233.11 |
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