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DANISH EXERGY TECHNOLOGY A/S — Credit Rating and Financial Key Figures
CVR number: 32838529
Ottrup Bakker 1, 9520 Skørping
Ib@dxt-dk.dk
tel: 30636428
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.31 | 866.74 | 618.20 | 452.01 | 396.42 |
| Employee benefit expenses | - 343.03 | - 380.04 | - 523.02 | -72.15 | - 120.18 |
| Total depreciation | -3.40 | -3.40 | -1.13 | ||
| EBIT | 20.89 | 483.31 | 94.05 | 379.86 | 276.24 |
| Other financial income | 0.13 | 0.57 | 2.22 | ||
| Other financial expenses | -4.75 | -2.19 | -0.06 | -0.08 | -0.56 |
| Pre-tax profit | 16.14 | 481.11 | 94.11 | 380.35 | 277.90 |
| Income taxes | -4.30 | - 107.14 | -20.96 | -83.68 | -61.14 |
| Net earnings | 11.84 | 373.97 | 73.16 | 296.67 | 216.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.53 | 1.13 | |||
| Tangible assets total | 4.53 | 1.13 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.93 | 263.06 | 267.17 | ||
| Current amounts owed by group member comp. | 258.69 | 401.06 | 85.95 | 65.00 | |
| Prepayments and accrued income | 21.21 | 7.00 | 4.60 | ||
| Current other receivables | 209.84 | ||||
| Short term receivables total | 449.83 | 880.96 | 85.95 | 332.17 | 4.60 |
| Cash and bank deposits | 217.55 | 288.07 | 595.06 | 620.88 | 835.94 |
| Cash and cash equivalents | 217.55 | 288.07 | 595.06 | 620.88 | 835.94 |
| Balance sheet total (assets) | 671.91 | 1 170.17 | 681.01 | 953.05 | 840.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 11.84 | 373.97 | 73.16 | 296.67 | 216.76 |
| Retained earnings | -11.84 | - 373.97 | -73.16 | - 296.67 | - 216.76 |
| Profit of the financial year | 11.84 | 373.97 | 73.16 | 296.67 | 216.76 |
| Shareholders equity total | 511.84 | 873.97 | 573.16 | 796.67 | 716.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.80 | 1.90 | |||
| Current trade creditors | 32.64 | 49.03 | 19.00 | 19.00 | 19.00 |
| Current owed to participating | 27.22 | 28.02 | 28.03 | 28.03 | 28.03 |
| Current owed to group member | 9.96 | ||||
| Short-term deferred tax liabilities | 4.30 | 107.14 | 20.96 | 83.68 | 61.14 |
| Other non-interest bearing current liabilities | 91.11 | 110.10 | 39.87 | 25.68 | 5.64 |
| Current liabilities total | 160.07 | 296.19 | 107.85 | 156.38 | 123.77 |
| Balance sheet total (liabilities) | 671.91 | 1 170.17 | 681.01 | 953.05 | 840.54 |
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