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Dansk Portservice Nordvestjylland ApS — Credit Rating and Financial Key Figures
CVR number: 44895102
Gl. Sjørringvej 34, Sjørring 7700 Thisted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 611.04 | 3 599.62 |
| Employee benefit expenses | -2 688.65 | -2 616.88 |
| Total depreciation | - 633.83 | - 439.91 |
| EBIT | 288.56 | 542.83 |
| Other financial income | 0.51 | |
| Other financial expenses | - 183.34 | - 182.74 |
| Pre-tax profit | 105.22 | 360.60 |
| Income taxes | -30.13 | -82.39 |
| Net earnings | 75.08 | 278.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 172.50 | 145.01 |
| Intangible assets total | 172.50 | 145.01 |
| Buildings | 157.25 | 99.01 |
| Machinery and equipment | 1 503.65 | 1 675.65 |
| Tangible assets total | 1 660.90 | 1 774.67 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 317.44 | 1 344.98 |
| Inventories total | 1 317.44 | 1 344.98 |
| Current trade debtors | 1 010.65 | 897.00 |
| Current amounts owed by group member comp. | 10.45 | 25.48 |
| Prepayments and accrued income | 91.95 | 103.72 |
| Current other receivables | 249.40 | 67.06 |
| Short term receivables total | 1 362.44 | 1 093.27 |
| Balance sheet total (assets) | 4 513.28 | 4 357.92 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.09 | 101.17 |
| Profit of the financial year | 75.08 | 278.21 |
| Shareholders equity total | 141.17 | 419.38 |
| Provisions | 182.00 | 189.75 |
| Non-current loans from credit institutions | 287.71 | 71.00 |
| Non-current leasing loans | 609.74 | 718.27 |
| Non-current liabilities total | 897.45 | 789.27 |
| Current loans from credit institutions | 1 815.24 | 1 366.74 |
| Current trade creditors | 438.49 | 671.67 |
| Current owed to participating | 461.25 | 236.23 |
| Short-term deferred tax liabilities | 74.69 | 74.64 |
| Other non-interest bearing current liabilities | 502.99 | 610.23 |
| Current liabilities total | 3 292.66 | 2 959.52 |
| Balance sheet total (liabilities) | 4 513.28 | 4 357.92 |
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