DANSK FOLIE A/S — Credit Rating and Financial Key Figures

CVR number: 29633908
Klørupvej 61, 8920 Randers NV
tr@danskfolie.dk
tel: 98385066
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 070.622 627.992 742.153 032.272 919.62
Employee benefit expenses-2 141.23-1 802.94-2 015.51-1 971.74-2 033.72
Total depreciation-45.55-83.70- 122.09- 120.20- 140.10
EBIT1 883.84741.35604.56940.34745.80
Other financial income1.870.57
Other financial expenses-31.22-33.79-23.91-13.36-15.21
Pre-tax profit1 852.62707.56580.65928.85731.16
Income taxes- 408.41- 156.37- 128.03- 205.36- 162.12
Net earnings1 444.21551.19452.61723.49569.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings409.04410.28360.14309.99362.58
Machinery and equipment170.49228.56294.62152.38257.18
Tangible assets total579.54638.84654.75462.37619.76
Investments total
Long term receivables total
Semifinished products103.0090.00
Raw materials and consumables380.19615.15609.33650.39988.68
Inventories total380.19615.15712.34740.39988.68
Current trade debtors1 838.43781.63750.851 065.45438.70
Current amounts owed by group member comp.20.2127.2013.123.89
Prepayments and accrued income69.5731.157.23186.00189.65
Current other receivables6.000.50
Short term receivables total1 928.22839.98777.201 255.35628.85
Cash and bank deposits875.301 059.17849.681 508.871 411.69
Cash and cash equivalents875.301 059.17849.681 508.871 411.69
Balance sheet total (assets)3 763.243 153.132 993.973 966.983 648.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00500.00700.00550.00
Retained earnings- 304.29639.91691.11443.72617.21
Profit of the financial year1 444.21551.19452.61723.49569.04
Shareholders equity total2 139.912 191.112 143.722 367.212 236.25
Provisions28.1025.1910.9937.6426.93
Non-current liabilities total
Current trade creditors630.36351.94288.66648.37108.60
Current owed to group member395.55
Short-term deferred tax liabilities395.85159.28142.23178.71172.83
Other non-interest bearing current liabilities569.01425.63408.36735.05708.82
Current liabilities total1 595.23936.84839.261 562.131 385.81
Balance sheet total (liabilities)3 763.243 153.132 993.973 966.983 648.99
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