DANLAMP A/S — Credit Rating and Financial Key Figures

CVR number: 16326119
Lundsbjerg Industrivej 65, 6200 Aabenraa
tel: 74628069
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 992.013 684.964 255.292 931.543 031.91
Employee benefit expenses-3 769.14-3 534.51-3 955.42-2 899.21-3 101.79
Other operating expenses-12.20
Total depreciation-41.13-13.88-80.84- 115.07-61.00
EBIT181.74136.57219.04-82.74- 143.08
Other financial income21.1440.0249.6067.14
Other financial expenses-84.43-93.31- 174.09- 197.45- 199.53
Pre-tax profit118.4683.2894.54- 213.06- 342.60
Income taxes-28.57-21.60-21.8246.1486.39
Net earnings89.8961.6772.73- 166.91- 256.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment205.80191.91623.24600.57292.08
Tangible assets total205.80191.91623.24600.57292.08
Investments total480.00480.00480.00480.00480.00
Long term receivables total
Semifinished products84.3042.4664.7598.9457.15
Raw materials and consumables801.36945.95931.631 126.95877.31
Finished products/goods1 914.841 424.732 362.742 044.601 571.59
Advance payments443.86127.1265.4643.9324.65
Inventories total3 244.362 540.263 424.583 314.422 530.70
Current trade debtors1 074.00758.93872.56664.96634.55
Current amounts owed by group member comp.752.041 192.051 229.06
Current other receivables20.687.8026.6348.55
Current deferred tax assets6.60
Short term receivables total1 853.311 958.792 128.25664.96683.10
Cash and bank deposits200.67
Cash and cash equivalents200.67
Balance sheet total (assets)5 984.135 170.966 656.085 059.953 985.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased1 000.001 000.00
Retained earnings2 506.052 595.941 657.61730.34563.43
Profit of the financial year89.8961.6772.73- 166.91- 256.21
Shareholders equity total3 220.943 282.613 355.342 188.43932.22
Provisions2.4220.2515.40
Non-current liabilities total
Current loans from credit institutions763.291 255.002 584.452 197.012 169.53
Current trade creditors437.8294.7287.53172.23100.20
Current owed to group member103.0489.53519.19
Short-term deferred tax liabilities12.583.98
Other non-interest bearing current liabilities1 553.50523.62501.48397.35264.74
Accruals and deferred income8.57
Current liabilities total2 763.191 885.933 280.492 856.123 053.66
Balance sheet total (liabilities)5 984.135 170.966 656.085 059.953 985.88
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