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DANSPIN A/S — Credit Rating and Financial Key Figures

CVR number: 19641376
Jupitervej 6 A, 7430 Ikast
tel: 96605100

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales462 207.00492 650.00
Other operating income1 924.00909.00
Costs of manufacturing- 407 499.00- 428 058.00
Gross profit54 708.0064 592.00
Costs of management-4 535.00-6 009.00
Costs of distribution-22 543.00-24 580.00
EBIT29 554.0034 912.00
Other financial income5 232.004 453.00
Other financial expenses-5 194.00-4 209.00
Net income from associates (fin.)26 361.0018 607.00
Pre-tax profit55 953.0053 763.00
Income taxes-6 533.00-7 540.00
Net earnings49 420.0046 223.00

Assets (kDKK)

2024
2025
Intangible assets total
Buildings4 943.003 968.00
Machinery and equipment1 024.00653.00
Tangible assets total5 967.004 621.00
Holdings in group member companies105 987.00124 730.00
Investments total106 709.00125 452.00
Non-curr. owed by group member comp.9 630.005 078.00
Long term receivables total9 630.005 078.00
Semifinished products25 296.0027 181.00
Raw materials and consumables19 186.0033 871.00
Finished products/goods21 411.0011 253.00
Inventories total65 893.0072 305.00
Current trade debtors24 083.0019 699.00
Current amounts owed by group member comp.98 144.0095 645.00
Prepayments and accrued income1 365.001 036.00
Current other receivables5 499.004 800.00
Short term receivables total129 091.00121 180.00
Cash and bank deposits14 783.0019 156.00
Cash and cash equivalents14 783.0019 156.00
Balance sheet total (assets)332 073.00347 792.00

Equity and liabilities (kDKK)

2024
2025
Share capital24 400.0024 400.00
Shares repurchased20 000.00
Other reserves99 899.00108 642.00
Retained earnings97 163.00107 977.00
Profit of the financial year49 420.0046 223.00
Shareholders equity total270 882.00307 242.00
Provisions3 426.002 706.00
Non-current liabilities total
Current loans from credit institutions2 285.009.00
Advances received3 679.00473.00
Current trade creditors25 140.0025 345.00
Current owed to group member10 967.004 086.00
Short-term deferred tax liabilities5 524.00366.00
Other non-interest bearing current liabilities10 170.007 565.00
Current liabilities total57 765.0037 844.00
Balance sheet total (liabilities)332 073.00347 792.00
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