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DNA Transport ApS — Credit Rating and Financial Key Figures
CVR number: 44002191
Industriparken 1, Ø Toreby 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -93.03 | 12 441.07 | 17 232.62 |
| Employee benefit expenses | -4.69 | -8 459.40 | -12 244.49 |
| Total depreciation | - 937.14 | -1 139.61 | |
| EBIT | -97.72 | 3 044.52 | 3 848.51 |
| Other financial income | 0.13 | 2.32 | 29.35 |
| Other financial expenses | -28.51 | - 149.61 | -58.46 |
| Pre-tax profit | - 126.10 | 2 897.23 | 3 819.40 |
| Income taxes | 26.50 | - 637.44 | - 843.53 |
| Net earnings | -99.61 | 2 259.78 | 2 975.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 2 744.63 | 3 604.65 | 2 665.03 |
| Tangible assets total | 2 744.63 | 3 604.65 | 2 665.03 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 567.21 | 1 946.42 | |
| Current amounts owed by group member comp. | 51.34 | 156.52 | |
| Prepayments and accrued income | 21.94 | 34.98 | |
| Current other receivables | 0.03 | ||
| Current deferred tax assets | 26.50 | 92.51 | |
| Short term receivables total | 77.83 | 1 745.67 | 2 073.93 |
| Cash and bank deposits | 32.99 | 1 312.40 | 3 399.16 |
| Cash and cash equivalents | 32.99 | 1 312.40 | 3 399.16 |
| Balance sheet total (assets) | 2 855.45 | 6 662.72 | 8 138.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||
| Retained earnings | 690.00 | 590.39 | - 149.82 |
| Profit of the financial year | -99.61 | 2 259.78 | 2 975.87 |
| Shareholders equity total | 640.39 | 2 900.18 | 5 876.05 |
| Provisions | 320.32 | 311.36 | |
| Non-current leasing loans | 1 008.92 | ||
| Non-current liabilities total | 1 008.92 | ||
| Current loans from credit institutions | 650.45 | 1 361.33 | |
| Current trade creditors | 328.25 | 199.97 | 285.34 |
| Current owed to group member | 227.44 | 295.39 | 537.00 |
| Short-term deferred tax liabilities | 530.26 | ||
| Other non-interest bearing current liabilities | 1 055.27 | 1 128.37 | |
| Current liabilities total | 1 206.14 | 3 442.22 | 1 950.72 |
| Balance sheet total (liabilities) | 2 855.45 | 6 662.72 | 8 138.12 |
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