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Dansk Jordskrue System ApS — Credit Rating and Financial Key Figures
CVR number: 37213772
Olaf Poulsensvej 20, 3370 Melby
finn@thoby.dk
tel: 72406609
www.danskjordskruesystem.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.67 | 198.38 | -85.00 | 301.00 | 369.71 |
| Other operating expenses | -41.06 | ||||
| Total depreciation | -13.69 | -5.54 | -6.00 | -19.00 | -34.02 |
| EBIT | 73.99 | 151.78 | -91.00 | 282.00 | 335.69 |
| Other financial income | 1.23 | 0.10 | 0.93 | ||
| Other financial expenses | -1.23 | -0.99 | -2.00 | -4.00 | -4.73 |
| Pre-tax profit | 73.98 | 150.89 | -93.00 | 278.00 | 331.89 |
| Income taxes | -36.45 | 10.00 | -31.00 | -72.87 | |
| Net earnings | 73.98 | 114.43 | -83.00 | 247.00 | 259.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.06 | 54.61 | 49.00 | 140.00 | 105.63 |
| Tangible assets total | 41.06 | 54.61 | 49.00 | 140.00 | 105.63 |
| Investments total | 11.40 | ||||
| Long term receivables total | |||||
| Finished products/goods | 185.09 | 167.77 | 157.00 | 250.00 | 366.58 |
| Advance payments | 1.00 | ||||
| Inventories total | 185.09 | 167.77 | 158.00 | 250.00 | 366.58 |
| Current trade debtors | 6.35 | 57.23 | |||
| Current amounts owed by group member comp. | 4.00 | ||||
| Prepayments and accrued income | 13.00 | 13.01 | |||
| Current deferred tax assets | 11.00 | 12.00 | 2.00 | 4.00 | |
| Short term receivables total | 11.00 | 18.35 | 2.00 | 17.00 | 74.24 |
| Cash and bank deposits | 139.42 | 266.30 | 187.00 | 289.00 | 466.86 |
| Cash and cash equivalents | 139.42 | 266.30 | 187.00 | 289.00 | 466.86 |
| Balance sheet total (assets) | 376.56 | 507.04 | 396.00 | 696.00 | 1 024.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 202.06 | 276.03 | 390.00 | 307.00 | 254.27 |
| Profit of the financial year | 73.98 | 114.43 | -83.00 | 247.00 | 259.02 |
| Shareholders equity total | 326.04 | 440.47 | 357.00 | 604.00 | 863.29 |
| Provisions | 0.29 | ||||
| Non-current deferred tax liabilities | 31.00 | 72.97 | |||
| Non-current liabilities total | 31.00 | 72.97 | |||
| Current trade creditors | 35.00 | 14.15 | 11.00 | 34.00 | 34.83 |
| Short-term deferred tax liabilities | 32.45 | 19.00 | 26.89 | ||
| Other non-interest bearing current liabilities | 15.53 | 19.96 | 9.00 | 27.00 | 26.44 |
| Current liabilities total | 50.53 | 66.56 | 39.00 | 61.00 | 88.16 |
| Balance sheet total (liabilities) | 376.56 | 507.04 | 396.00 | 696.00 | 1 024.70 |
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