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DFL DANISH FIRE LABORATORIES ApS — Credit Rating and Financial Key Figures
CVR number: 29213542
Svalbardvej 13, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 372.72 | 2 433.55 | 2 753.03 | 2 674.80 | 2 629.66 |
| Employee benefit expenses | -1 361.88 | -2 378.15 | -2 439.97 | -2 567.55 | -2 365.55 |
| Total depreciation | - 246.50 | - 247.05 | - 200.51 | - 204.38 | - 214.74 |
| EBIT | 3 764.35 | - 191.65 | 112.55 | -97.13 | 49.37 |
| Other financial income | 380.38 | 736.74 | 693.39 | 475.54 | 394.92 |
| Other financial expenses | - 139.31 | - 263.02 | - 519.38 | - 338.41 | - 210.05 |
| Pre-tax profit | 4 005.41 | 282.07 | 286.56 | 40.00 | 234.24 |
| Income taxes | - 881.11 | -53.15 | -97.74 | -21.30 | -57.98 |
| Net earnings | 3 124.30 | 228.92 | 188.82 | 18.69 | 176.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 258.72 | 286.06 | 317.55 | 308.16 | 284.49 |
| Intangible assets total | 258.72 | 286.06 | 317.55 | 308.16 | 284.49 |
| Buildings | 176.18 | ||||
| Machinery and equipment | 347.11 | 295.17 | 314.77 | 353.71 | 328.93 |
| Tangible assets total | 347.11 | 295.17 | 314.77 | 353.71 | 505.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 182.71 | 116.47 | 287.21 | 317.65 | 382.06 |
| Inventories total | 182.71 | 116.47 | 287.21 | 317.65 | 382.06 |
| Current trade debtors | 2 089.04 | 1 178.68 | |||
| Current amounts owed by group member comp. | 7 166.84 | 2 603.68 | 4 691.23 | 2 635.98 | |
| Prepayments and accrued income | 67.34 | 182.32 | 81.45 | 14.57 | 39.84 |
| Current other receivables | 0.10 | 1 533.88 | 44.53 | ||
| Short term receivables total | 7 234.28 | 2 786.01 | 3 704.37 | 4 750.32 | 3 854.51 |
| Balance sheet total (assets) | 8 022.81 | 3 483.71 | 4 623.90 | 5 729.85 | 5 026.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 360.00 | 1 500.00 | 600.00 | |
| Other reserves | 210.10 | 223.13 | 247.69 | 240.37 | 221.91 |
| Retained earnings | -2 977.05 | - 225.78 | 2 123.97 | 820.12 | 257.27 |
| Profit of the financial year | 3 124.30 | 228.92 | 188.82 | 18.69 | 176.26 |
| Shareholders equity total | 3 982.36 | 711.28 | 2 685.48 | 2 704.18 | 1 380.44 |
| Provisions | 52.26 | 73.27 | 59.34 | 44.47 | 46.38 |
| Non-current other liabilities | 55.05 | ||||
| Non-current deferred tax liabilities | 55.88 | 58.68 | 60.44 | 54.19 | |
| Non-current liabilities total | 55.05 | 55.88 | 58.68 | 60.44 | 54.19 |
| Current loans from credit institutions | 514.74 | 515.13 | 533.79 | 563.54 | 507.62 |
| Advances received | 111.54 | ||||
| Current trade creditors | 286.27 | 562.77 | 495.81 | 2 166.69 | 2 449.50 |
| Short-term deferred tax liabilities | 937.95 | 32.14 | 111.66 | 36.18 | 56.08 |
| Other non-interest bearing current liabilities | 2 082.64 | 1 533.24 | 679.13 | 154.35 | 531.96 |
| Current liabilities total | 3 933.14 | 2 643.29 | 1 820.40 | 2 920.75 | 3 545.15 |
| Balance sheet total (liabilities) | 8 022.81 | 3 483.71 | 4 623.90 | 5 729.85 | 5 026.16 |
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