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Dansk Våbentransport ApS — Credit Rating and Financial Key Figures
CVR number: 43671308
Sdr Ommevej 147, Blåhøj 7330 Brande
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 859.56 | 1 229.76 | 1 402.30 |
| Employee benefit expenses | - 853.34 | -1 081.68 | -1 120.84 |
| Total depreciation | -15.58 | -26.99 | |
| EBIT | 6.22 | 132.50 | 254.47 |
| Other financial income | 3.17 | 3.71 | 6.68 |
| Other financial expenses | -7.19 | -7.33 | -8.94 |
| Pre-tax profit | 2.20 | 128.88 | 252.21 |
| Income taxes | -2.33 | -29.05 | -56.42 |
| Net earnings | -0.14 | 99.83 | 195.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 169.39 | 92.40 | |
| Tangible assets total | 169.39 | 92.40 | |
| Investments total | |||
| Non-curr. owed by particip. interest comp. | 80.06 | ||
| Non-current loans receivable | 97.45 | 45.18 | |
| Non-current other receivables | 20.00 | ||
| Long term receivables total | 80.06 | 97.45 | 65.18 |
| Inventories total | |||
| Current trade debtors | 132.21 | 105.71 | 134.87 |
| Prepayments and accrued income | 12.34 | 7.22 | 78.01 |
| Current other receivables | 31.89 | 1.27 | |
| Short term receivables total | 144.55 | 144.82 | 214.15 |
| Cash and bank deposits | 319.55 | 219.74 | 475.01 |
| Cash and cash equivalents | 319.55 | 219.74 | 475.01 |
| Balance sheet total (assets) | 544.15 | 631.41 | 846.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.14 | 99.69 | |
| Profit of the financial year | -0.14 | 99.83 | 195.79 |
| Shareholders equity total | 39.86 | 139.69 | 335.48 |
| Provisions | 6.75 | 11.46 | |
| Non-current liabilities total | |||
| Current trade creditors | 83.27 | 94.25 | 53.89 |
| Current owed to participating | 223.61 | 265.59 | 103.76 |
| Short-term deferred tax liabilities | 2.33 | 22.31 | 51.70 |
| Other non-interest bearing current liabilities | 195.07 | 102.83 | 290.44 |
| Current liabilities total | 504.29 | 484.97 | 499.79 |
| Balance sheet total (liabilities) | 544.15 | 631.41 | 846.74 |
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