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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 length | 12 | 12 |
| Net sales | 462 207.00 | 492 650.00 |
| Other operating income | 1 924.00 | 909.00 |
| Costs of manufacturing | - 407 499.00 | - 428 058.00 |
| Gross profit | 54 708.00 | 64 592.00 |
| Costs of management | -4 535.00 | -6 009.00 |
| Costs of distribution | -22 543.00 | -24 580.00 |
| EBIT | 29 554.00 | 34 912.00 |
| Other financial income | 5 232.00 | 4 453.00 |
| Other financial expenses | -5 194.00 | -4 209.00 |
| Net income from associates (fin.) | 26 361.00 | 18 607.00 |
| Pre-tax profit | 55 953.00 | 53 763.00 |
| Income taxes | -6 533.00 | -7 540.00 |
| Net earnings | 49 420.00 | 46 223.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 943.00 | 3 968.00 |
| Machinery and equipment | 1 024.00 | 653.00 |
| Tangible assets total | 5 967.00 | 4 621.00 |
| Holdings in group member companies | 105 987.00 | 124 730.00 |
| Investments total | 106 709.00 | 125 452.00 |
| Non-curr. owed by group member comp. | 9 630.00 | 5 078.00 |
| Long term receivables total | 9 630.00 | 5 078.00 |
| Semifinished products | 25 296.00 | 27 181.00 |
| Raw materials and consumables | 19 186.00 | 33 871.00 |
| Finished products/goods | 21 411.00 | 11 253.00 |
| Inventories total | 65 893.00 | 72 305.00 |
| Current trade debtors | 24 083.00 | 19 699.00 |
| Current amounts owed by group member comp. | 98 144.00 | 95 645.00 |
| Prepayments and accrued income | 1 365.00 | 1 036.00 |
| Current other receivables | 5 499.00 | 4 800.00 |
| Short term receivables total | 129 091.00 | 121 180.00 |
| Cash and bank deposits | 14 783.00 | 19 156.00 |
| Cash and cash equivalents | 14 783.00 | 19 156.00 |
| Balance sheet total (assets) | 332 073.00 | 347 792.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 24 400.00 | 24 400.00 |
| Shares repurchased | 20 000.00 | |
| Other reserves | 99 899.00 | 108 642.00 |
| Retained earnings | 97 163.00 | 107 977.00 |
| Profit of the financial year | 49 420.00 | 46 223.00 |
| Shareholders equity total | 270 882.00 | 307 242.00 |
| Provisions | 3 426.00 | 2 706.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 285.00 | 9.00 |
| Advances received | 3 679.00 | 473.00 |
| Current trade creditors | 25 140.00 | 25 345.00 |
| Current owed to group member | 10 967.00 | 4 086.00 |
| Short-term deferred tax liabilities | 5 524.00 | 366.00 |
| Other non-interest bearing current liabilities | 10 170.00 | 7 565.00 |
| Current liabilities total | 57 765.00 | 37 844.00 |
| Balance sheet total (liabilities) | 332 073.00 | 347 792.00 |
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