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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)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 317.52 | 183.17 | 172.33 |
| Other operating income | 1.53 | 1.40 | 1.40 |
| Costs of manufacturing | - 313.61 | - 177.08 | - 163.24 |
| Gross profit | 3.91 | 6.08 | 9.08 |
| Costs of management | -6.03 | -6.52 | -7.67 |
| Costs of distribution | -0.44 | -0.41 | -0.50 |
| Total depreciation | -7.51 | -6.87 | -7.60 |
| EBIT | -1.03 | 0.55 | 2.31 |
| Other financial income | 0.07 | 0.49 | 0.24 |
| Other financial expenses | -2.96 | -1.79 | -1.13 |
| Net income from associates (fin.) | 1.15 | 1.08 | 1.26 |
| Pre-tax profit | -2.77 | 0.34 | 2.69 |
| Income taxes | 0.86 | 0.16 | -0.32 |
| Net earnings | -1.91 | 0.50 | 2.37 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 29.41 | 27.46 | 25.60 |
| Buildings | 69.78 | 65.11 | 59.95 |
| Machinery and equipment | 0.33 | 0.37 | 1.90 |
| Tangible assets total | 99.52 | 92.94 | 87.45 |
| Holdings in group member companies | 18.72 | 19.80 | 21.07 |
| Investments total | 18.72 | 19.80 | 21.07 |
| Non-current loans receivable | 0.02 | 0.02 | 0.02 |
| Long term receivables total | 0.02 | 0.02 | 0.02 |
| 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 | 1.31 | 0.62 | 1.54 |
| Prepayments and accrued income | 0.16 | 0.32 | 0.21 |
| Current other receivables | 13.89 | 8.70 | 1.32 |
| Current deferred tax assets | 7.67 | 7.19 | 6.29 |
| Short term receivables total | 23.03 | 16.82 | 9.37 |
| Cash and bank deposits | 0.98 | 2.68 | 12.69 |
| Cash and cash equivalents | 0.98 | 2.68 | 12.69 |
| Balance sheet total (assets) | 248.67 | 232.37 | 250.20 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 14.68 | 14.68 | 14.68 |
| Other reserves | 7.45 | 8.53 | 9.79 |
| Retained earnings | 65.27 | 62.28 | 61.51 |
| Profit of the financial year | -1.91 | 0.50 | 2.37 |
| Shareholders equity total | 85.48 | 85.98 | 88.35 |
| Provisions | 2.36 | 2.18 | 2.05 |
| 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 | 4.89 | 10.18 | 17.65 |
| Current owed to participating | 79.93 | 88.25 | 96.61 |
| Current owed to group member | 0.09 | 0.17 | |
| Other non-interest bearing current liabilities | 8.74 | 4.00 | 3.32 |
| Current liabilities total | 125.79 | 111.09 | 128.65 |
| Balance sheet total (liabilities) | 248.67 | 232.37 | 250.20 |
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