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DANSK VÆRKTØJSSLIBERI ApS — Credit Rating and Financial Key Figures
CVR number: 35233385
Bavne Alle 3, 8370 Hadsten
bj@mikkelsen.mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.92 | 307.98 | 275.79 | 144.09 | 134.52 |
| EBIT | 250.92 | 307.98 | 275.79 | 144.09 | 134.52 |
| Other financial income | 37.74 | 30.16 | 45.59 | 39.79 | 15.32 |
| Other financial expenses | -1.33 | -0.34 | -1.18 | ||
| Pre-tax profit | 287.33 | 337.80 | 321.38 | 183.89 | 148.66 |
| Income taxes | -63.21 | -74.28 | -70.72 | -40.44 | -32.74 |
| Net earnings | 224.12 | 263.52 | 250.66 | 143.45 | 115.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.44 | 80.77 | 15.46 | 18.86 | 55.45 |
| Current amounts owed by group member comp. | 1 116.37 | 978.38 | 930.46 | 745.08 | 890.37 |
| Current deferred tax assets | 3.30 | 2.50 | |||
| Short term receivables total | 1 135.11 | 1 061.65 | 945.92 | 763.94 | 945.82 |
| Cash and bank deposits | 55.88 | 18.42 | 23.75 | 40.75 | 18.28 |
| Cash and cash equivalents | 55.88 | 18.42 | 23.75 | 40.75 | 18.28 |
| Balance sheet total (assets) | 1 191.00 | 1 080.07 | 969.68 | 804.69 | 964.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 350.00 | 330.00 | 650.00 | |
| Retained earnings | 371.34 | 245.46 | 178.98 | 429.64 | -76.91 |
| Profit of the financial year | 224.12 | 263.52 | 250.66 | 143.45 | 115.92 |
| Shareholders equity total | 1 075.46 | 938.98 | 839.64 | 653.09 | 769.01 |
| Non-current deferred tax liabilities | 40.44 | 32.74 | |||
| Non-current liabilities total | 40.44 | 32.74 | |||
| Current loans from credit institutions | 40.44 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 29.38 |
| Current owed to group member | 11.05 | 48.15 | 49.12 | ||
| Short-term deferred tax liabilities | 62.11 | 73.48 | 68.22 | -0.00 | |
| Other non-interest bearing current liabilities | 27.38 | 52.61 | 46.81 | 48.01 | 43.42 |
| Current liabilities total | 115.54 | 141.09 | 130.04 | 111.16 | 162.35 |
| Balance sheet total (liabilities) | 1 191.00 | 1 080.07 | 969.68 | 804.69 | 964.10 |
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