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Dansk Varme og fugtteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39179237
Nydamsvej 45, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 649.17 | 3 245.75 | 3 460.23 | 4 222.04 | 3 164.94 |
| Employee benefit expenses | -1 150.71 | -2 021.92 | -2 224.84 | -2 065.22 | -3 194.09 |
| Other operating expenses | -11.24 | -1.20 | - 116.33 | ||
| Total depreciation | - 855.91 | - 860.22 | -1 041.86 | -1 077.83 | -1 048.54 |
| EBIT | - 357.46 | 352.37 | 193.53 | 1 077.79 | -1 194.02 |
| Other financial income | 1.77 | -1.67 | 0.02 | 51.17 | |
| Other financial expenses | - 265.28 | - 280.53 | - 387.34 | - 415.32 | - 494.15 |
| Pre-tax profit | - 620.97 | 70.17 | - 193.81 | 662.49 | -1 637.00 |
| Income taxes | 111.88 | -15.82 | 41.42 | - 146.01 | 234.25 |
| Net earnings | - 509.09 | 54.35 | - 152.39 | 516.49 | -1 402.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 793.42 | 7 223.31 | 6 181.45 | 6 182.87 | 6 024.90 |
| Tangible assets total | 7 793.42 | 7 223.31 | 6 181.45 | 6 182.87 | 6 024.90 |
| Investments total | 15.00 | 2.99 | 163.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.50 | 589.69 | 504.13 | 9.09 | 761.39 |
| Current amounts owed by group member comp. | 40.56 | 967.91 | |||
| Prepayments and accrued income | 98.74 | 60.43 | 75.75 | 112.21 | 41.95 |
| Current other receivables | 640.77 | 325.22 | 280.00 | 403.30 | 75.00 |
| Current deferred tax assets | 5.00 | 7.00 | |||
| Short term receivables total | 1 087.01 | 980.34 | 866.88 | 565.16 | 1 846.25 |
| Balance sheet total (assets) | 8 880.43 | 8 218.65 | 7 048.33 | 6 751.01 | 8 034.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 788.79 | 279.70 | 334.05 | 181.66 | 1 598.15 |
| Profit of the financial year | - 509.09 | 54.35 | - 152.39 | 516.49 | -1 402.75 |
| Shareholders equity total | 329.70 | 384.05 | 231.66 | 748.15 | 245.40 |
| Provisions | 113.85 | 129.67 | 88.24 | 234.25 | |
| Non-current loans from credit institutions | 4 418.38 | 3 400.17 | 2 392.16 | 3 066.02 | |
| Non-current liabilities total | 4 418.38 | 3 400.17 | 2 392.16 | 3 066.02 | |
| Current loans from credit institutions | 7 249.99 | 2 140.84 | 2 757.23 | 3 024.30 | 3 767.46 |
| Current trade creditors | 558.84 | 48.62 | 54.67 | 168.45 | 230.96 |
| Current owed to group member | 1.00 | 85.19 | |||
| Short-term deferred tax liabilities | 23.72 | -2.00 | |||
| Other non-interest bearing current liabilities | 604.33 | 1 048.34 | 467.60 | 184.70 | 639.62 |
| Accruals and deferred income | 48.75 | 48.75 | |||
| Current liabilities total | 8 436.89 | 3 286.55 | 3 328.25 | 3 376.46 | 4 723.22 |
| Balance sheet total (liabilities) | 8 880.43 | 8 218.65 | 7 048.33 | 6 751.01 | 8 034.64 |
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