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Dansk Industri Automation ApS — Credit Rating and Financial Key Figures
CVR number: 12767331
Sømarksvej 64, 5471 Søndersø
peter2kehoj@live.dk
tel: 64893488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.45 | - 190.53 | - 189.04 | - 201.66 | - 232.98 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -3.50 | |
| EBIT | - 190.45 | - 197.53 | - 196.04 | - 205.16 | - 232.98 |
| Other financial income | 2 321.51 | 265.96 | 1 922.21 | 2 465.12 | 1 096.61 |
| Other financial expenses | -76.77 | -1 307.05 | - 403.39 | - 262.91 | - 886.89 |
| Pre-tax profit | 2 054.30 | -1 238.61 | 1 322.79 | 1 997.05 | -23.26 |
| Income taxes | - 455.18 | -18.84 | -24.90 | - 441.49 | -22.71 |
| Net earnings | 1 599.12 | -1 257.45 | 1 297.89 | 1 555.56 | -45.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17.50 | 10.50 | 3.50 | ||
| Tangible assets total | 17.50 | 10.50 | 3.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.26 | 4.33 | 5.68 | 5.35 | 7.69 |
| Current deferred tax assets | 29.81 | 25.18 | 0.66 | ||
| Short term receivables total | 4.26 | 34.14 | 30.86 | 5.35 | 8.35 |
| Other current investments | 10 014.89 | 8 539.62 | 9 729.83 | 11 910.80 | 11 060.61 |
| Cash and bank deposits | 438.40 | 207.66 | 217.47 | 100.21 | 553.99 |
| Cash and cash equivalents | 10 453.29 | 8 747.28 | 9 947.30 | 12 011.01 | 11 614.60 |
| Balance sheet total (assets) | 10 475.06 | 8 791.92 | 9 981.66 | 12 016.36 | 11 622.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 460.00 | 460.00 | 460.00 | 460.00 | 460.00 |
| Retained earnings | 6 582.22 | 8 066.94 | 6 691.68 | 7 867.57 | 9 288.13 |
| Profit of the financial year | 1 599.12 | -1 257.45 | 1 297.89 | 1 555.56 | -45.98 |
| Shareholders equity total | 8 794.34 | 7 423.89 | 8 607.37 | 10 045.13 | 9 877.16 |
| Non-current deferred tax liabilities | 421.81 | 420.15 | |||
| Non-current liabilities total | 421.81 | 420.15 | |||
| Current trade creditors | 22.20 | 26.00 | 35.66 | 30.52 | 30.90 |
| Current owed to participating | 1 235.74 | 1 341.92 | 1 337.38 | 1 514.43 | 1 706.02 |
| Short-term deferred tax liabilities | 0.81 | 6.13 | 7.44 | ||
| Other non-interest bearing current liabilities | 0.16 | 0.12 | 1.24 | 0.01 | 1.43 |
| Current liabilities total | 1 258.91 | 1 368.04 | 1 374.28 | 1 551.08 | 1 745.80 |
| Balance sheet total (liabilities) | 10 475.06 | 8 791.92 | 9 981.66 | 12 016.36 | 11 622.95 |
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