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DANSK TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 33049587
Ambolten 12 B, 6000 Kolding
js@dantag.dk
tel: 28565041
www.dantag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 827.00 | 2 639.00 | 3 467.00 | 4 483.00 | 6 018.91 |
| Employee benefit expenses | -2 123.00 | -1 987.00 | -2 169.00 | -2 865.00 | -3 564.09 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | - 150.00 | - 103.00 | - 101.00 | -65.00 | -48.32 |
| EBIT | 550.00 | 549.00 | 1 197.00 | 1 553.00 | 2 406.50 |
| Other financial income | 90.00 | 43.00 | 68.00 | 90.00 | 58.71 |
| Other financial expenses | -30.00 | -43.00 | -76.00 | -85.00 | -84.70 |
| Pre-tax profit | 610.00 | 549.00 | 1 189.00 | 1 558.00 | 2 380.52 |
| Income taxes | - 137.00 | - 124.00 | - 269.00 | - 344.00 | - 529.14 |
| Net earnings | 473.00 | 425.00 | 920.00 | 1 214.00 | 1 851.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.00 | 30.00 | 24.00 | 18.00 | 12.55 |
| Machinery and equipment | 291.00 | 447.00 | 225.00 | 226.00 | 129.23 |
| Tangible assets total | 326.00 | 477.00 | 249.00 | 244.00 | 141.78 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.47 |
| Long term receivables total | |||||
| Finished products/goods | 225.00 | 315.00 | 270.00 | 251.00 | 265.25 |
| Inventories total | 225.00 | 315.00 | 270.00 | 251.00 | 265.25 |
| Current trade debtors | 793.00 | 2 150.00 | 3 792.00 | 3 236.00 | 3 430.85 |
| Prepayments and accrued income | 17.00 | 18.00 | 90.00 | 150.75 | |
| Current other receivables | 1 261.00 | 1 064.00 | 1 273.00 | 1 319.00 | 104.07 |
| Short term receivables total | 2 071.00 | 3 232.00 | 5 065.00 | 4 645.00 | 3 685.67 |
| Cash and bank deposits | 690.00 | 47.00 | 587.00 | 282.00 | 1 762.08 |
| Cash and cash equivalents | 690.00 | 47.00 | 587.00 | 282.00 | 1 762.08 |
| Balance sheet total (assets) | 3 344.00 | 4 103.00 | 6 203.00 | 5 454.00 | 5 887.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 473.00 | 425.00 | 920.00 | 1 714.00 | 1 851.37 |
| Retained earnings | 947.00 | 995.00 | 500.00 | - 294.00 | - 931.37 |
| Profit of the financial year | 473.00 | 425.00 | 920.00 | 1 214.00 | 1 851.37 |
| Shareholders equity total | 1 973.00 | 1 925.00 | 2 420.00 | 2 714.00 | 2 851.37 |
| Provisions | 11.00 | 43.00 | 23.00 | 42.00 | 65.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.00 | 666.00 | 1 252.00 | 336.00 | 357.12 |
| Current owed to participating | 8.00 | 11.00 | 15.00 | 13.00 | 52.76 |
| Current owed to group member | 445.00 | 825.00 | 1 034.00 | 1 068.00 | 1 395.16 |
| Short-term deferred tax liabilities | 208.00 | 92.00 | 304.00 | 322.00 | 188.68 |
| Other non-interest bearing current liabilities | 540.00 | 541.00 | 1 155.00 | 959.00 | 976.99 |
| Accruals and deferred income | 17.00 | ||||
| Current liabilities total | 1 360.00 | 2 135.00 | 3 760.00 | 2 698.00 | 2 970.70 |
| Balance sheet total (liabilities) | 3 344.00 | 4 103.00 | 6 203.00 | 5 454.00 | 5 887.25 |
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