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DAN GØDNING A/S — Credit Rating and Financial Key Figures
CVR number: 13495173
Møllebugtvej 9, 7000 Fredericia
tel: 76201480
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.77 | 216.45 | 321.11 | 186.19 | 175.76 |
| Other operating income | 0.66 | 0.64 | 0.65 | ||
| Costs of manufacturing | - 314.77 | - 177.97 | - 164.35 | ||
| Gross profit | -3.93 | 5.79 | 6.35 | 8.21 | 11.41 |
| Costs of management | -6.10 | -6.59 | -7.76 | ||
| Costs of distribution | -0.44 | -0.41 | -0.50 | ||
| Total depreciation | -8.94 | -8.12 | -8.88 | ||
| EBIT | -11.12 | -1.22 | 0.47 | 1.86 | 3.81 |
| Other financial income | 0.11 | 0.56 | 0.31 | ||
| Other financial expenses | -3.02 | -1.77 | -1.12 | ||
| Pre-tax profit | -5.70 | 0.67 | -2.44 | 0.64 | 3.00 |
| Income taxes | 0.53 | -0.15 | -0.63 | ||
| Net earnings | -5.70 | 0.67 | -1.91 | 0.50 | 2.37 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32.87 | 30.67 | 29.03 | ||
| Buildings | 82.54 | 76.86 | 70.67 | ||
| Machinery and equipment | 0.33 | 0.37 | 1.90 | ||
| Tangible assets total | 115.74 | 107.90 | 101.60 | ||
| Investments total | 204.57 | 370.14 | |||
| Non-current loans receivable | 0.02 | 0.02 | 0.02 | ||
| Non-current other receivables | 4.16 | 3.90 | 3.64 | ||
| Long term receivables total | 4.18 | 3.92 | 3.66 | ||
| Raw materials and consumables | 102.87 | 97.41 | 117.86 | ||
| Finished products/goods | 2.57 | 2.70 | 1.75 | ||
| Advance payments | 0.94 | ||||
| Inventories total | 106.39 | 100.11 | 119.61 | ||
| Current trade debtors | 1.34 | 0.65 | 1.57 | ||
| Prepayments and accrued income | 0.20 | 0.36 | 0.25 | ||
| Current other receivables | 13.89 | 8.70 | 1.32 | ||
| Current deferred tax assets | 6.20 | 6.06 | 5.43 | ||
| Short term receivables total | 21.64 | 15.76 | 8.57 | ||
| Cash and bank deposits | 1.47 | 5.41 | 17.50 | ||
| Cash and cash equivalents | 1.47 | 5.41 | 17.50 | ||
| Balance sheet total (assets) | 204.57 | 370.14 | 249.42 | 233.11 | 250.93 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 86.73 | 87.39 | 14.68 | 14.68 | 14.68 |
| Retained earnings | 5.70 | -0.67 | 72.72 | 70.81 | 71.30 |
| Profit of the financial year | -5.70 | 0.67 | -1.91 | 0.50 | 2.37 |
| Shareholders equity total | 86.73 | 87.39 | 85.48 | 85.98 | 88.35 |
| Provisions | 2.73 | 2.56 | 2.42 | ||
| Non-current loans from credit institutions | 35.03 | 33.13 | 31.15 | ||
| Non-current liabilities total | 35.03 | 33.13 | 31.15 | ||
| Current loans from credit institutions | 22.60 | 1.93 | 1.99 | ||
| Advances received | 9.55 | 6.73 | 8.91 | ||
| Current trade creditors | 5.02 | 10.30 | 17.93 | ||
| Current owed to participating | 79.93 | 88.25 | 96.61 | ||
| Other non-interest bearing current liabilities | 9.08 | 4.24 | 3.57 | ||
| Current liabilities total | 126.18 | 111.45 | 129.02 | ||
| Balance sheet total (liabilities) | 86.73 | 87.39 | 249.42 | 233.11 | 250.93 |
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