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DANMIL A/S — Credit Rating and Financial Key Figures

CVR number: 10083338
Greve Main 42, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 470.1639 015.1041 844.3732 397.2642 295.22
Employee benefit expenses-14 524.77-15 272.44-15 248.02-14 757.10-19 008.75
Total depreciation-1 160.66- 592.02- 523.11- 544.34- 541.19
EBIT16 784.7223 150.6426 073.2417 095.8222 745.28
Other financial income5.717.08267.91287.19134.45
Other financial expenses- 120.50-93.90-91.11- 137.80- 104.47
Pre-tax profit16 669.9323 063.8226 250.0317 245.2022 775.25
Income taxes-3 828.53-5 333.74-6 212.09-3 930.34-4 882.82
Net earnings12 841.4017 730.0820 037.9413 314.8617 892.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 626.264 164.893 958.373 788.733 386.98
Machinery and equipment134.72239.05187.09128.3396.21
Other tangible assets-0.00
Tangible assets total4 760.994 403.934 145.463 917.063 483.19
Other non-current investments0.00
Investments total0.00
Non-current other receivables390.15397.95437.75450.88459.90
Long term receivables total390.15397.95437.75450.88459.90
Finished products/goods15 869.7115 269.7413 078.3410 401.498 682.46
Advance payments802.64146.31122.70263.89240.79
Inventories total16 672.3515 416.0513 201.0410 665.398 923.24
Current trade debtors8 446.288 242.167 843.5210 424.2417 666.14
Current amounts owed by group member comp.6.8625 319.34
Prepayments and accrued income78.7659.9537.2526.97271.36
Current other receivables2 014.394 285.434 632.185.75237.19
Current deferred tax assets130.26
Short term receivables total10 669.7012 587.5412 512.9410 463.8243 494.04
Cash and bank deposits14 569.078 323.5921 288.5817 171.715 116.41
Cash and cash equivalents14 569.078 323.5921 288.5817 171.715 116.41
Balance sheet total (assets)47 062.2641 129.0751 585.7642 668.8661 476.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 841.4010 000.0017 000.0028 000.00
Retained earnings7 969.781 811.182 541.2619 541.264 856.12
Profit of the financial year12 841.4017 730.0820 037.9413 314.8617 892.43
Shareholders equity total34 152.5730 041.2640 079.2033 356.1251 248.55
Provisions7.52172.36284.34361.17
Non-current liabilities total
Current loans from credit institutions22.0232.553.420.87
Current trade creditors4 675.094 363.622 335.302 869.042 824.78
Current owed to group member1 996.20767.581 448.32334.57903.00
Short-term deferred tax liabilities3 797.995 195.966 047.254 851.304 934.91
Other non-interest bearing current liabilities2 163.02584.641 298.76678.07800.18
Accruals and deferred income255.37168.50172.02292.00403.33
Current liabilities total12 909.6911 080.3011 334.219 028.409 867.07
Balance sheet total (liabilities)47 062.2641 129.0751 585.7642 668.8661 476.79
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