DF MASKINTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 32317405
Industrihegnet 14 A, Tune 4030 Tune
david@tunenet.dk
tel: 51893560
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 027.852 526.763 859.572 891.064 710.48
Employee benefit expenses-1 349.90-1 385.42-1 852.15-2 109.50-2 631.01
Other operating expenses- 754.39- 729.73- 945.29
Total depreciation- 134.16- 135.21-92.43-83.47- 152.91
EBIT- 210.61276.40969.71698.091 926.56
Other financial expenses-26.04-30.56-24.87-19.31-18.52
Pre-tax profit- 236.65245.84944.84678.781 908.04
Income taxes51.91-54.55- 207.96- 150.32- 423.24
Net earnings- 184.74191.29736.88528.461 484.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings529.53437.16385.248.48228.68
Machinery and equipment293.29563.00
Tangible assets total529.53437.16385.24301.77791.68
Investments total
Long term receivables total
Raw materials and consumables81.23191.86165.70
Finished products/goods182.40117.93
Inventories total81.23191.86165.70182.40117.93
Current trade debtors223.13344.15683.491 444.20835.79
Current amounts owed by group member comp.0.9425.05
Prepayments and accrued income23.2930.6335.16185.0964.71
Current other receivables4.51
Current deferred tax assets100.1945.6433.8531.814.99
Short term receivables total346.61421.36752.501 665.61930.53
Cash and bank deposits369.91987.541 087.28749.452 563.09
Cash and cash equivalents369.91987.541 087.28749.452 563.09
Balance sheet total (assets)1 327.292 037.922 390.712 899.224 403.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.00
Retained earnings21.02- 163.7227.57764.45- 207.08
Profit of the financial year- 184.74191.29736.88528.461 484.80
Shareholders equity total-83.72107.57844.451 372.922 857.71
Non-current deferred tax liabilities396.42
Non-current liabilities total396.42
Current trade creditors82.57344.0181.84245.68144.43
Current owed to participating1 068.031 218.50855.92
Current owed to group member2.97199.23145.88
Other non-interest bearing current liabilities257.44367.84409.271 134.751 004.67
Current liabilities total1 411.011 930.351 546.261 526.311 149.10
Balance sheet total (liabilities)1 327.292 037.922 390.712 899.224 403.23
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