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DAGENS BRIDGE ApS — Credit Rating and Financial Key Figures

CVR number: 20288698
Gladsaxevej 382, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit383.62371.43345.17356.75522.63
Employee benefit expenses-14.74-14.92-16.39
Total depreciation-65.06-0.71
EBIT303.81355.79328.78356.75522.63
Other financial income1.5514.0815.7711.8217.60
Other financial expenses-8.18- 101.07-10.34-26.39-12.94
Reduction non-current investment assets- 195.00-29.59
Income from other inv. held as non-curr. assets81.5514.4347.9924.45
Pre-tax profit183.73283.24382.20366.63497.71
Income taxes-44.22-70.31-92.56-95.29- 114.14
Net earnings139.51212.92289.63271.34383.57

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill0.72
Intangible assets total0.72
Tangible assets total
Investments total
Non-current loans receivable715.44821.761 024.791 126.431 172.55
Long term receivables total715.44821.761 024.791 126.431 172.55
Finished products/goods325.37378.56443.95496.89629.33
Advance payments5.00
Inventories total330.37378.56443.95496.89629.33
Short term receivables total
Cash and bank deposits148.2196.46102.39219.10211.55
Cash and cash equivalents148.2196.46102.39219.10211.55
Balance sheet total (assets)1 194.741 296.781 571.141 842.412 013.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.00135.00158.80
Retained earnings711.27791.88943.801 098.431 210.98
Profit of the financial year139.51212.92289.63271.34383.57
Shareholders equity total1 032.981 188.701 419.431 629.781 878.35
Non-current liabilities total
Advances received61.79
Current trade creditors14.768.5049.648.508.50
Current owed to participating8.3413.127.708.22
Short-term deferred tax liabilities7.9637.3862.5366.5230.77
Other non-interest bearing current liabilities68.9249.0939.53129.9287.60
Current liabilities total161.76108.08151.70212.64135.09
Balance sheet total (liabilities)1 194.741 296.781 571.141 842.412 013.44
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