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DANSPIN A/S — Credit Rating and Financial Key Figures

CVR number: 19641376
Jupitervej 6 A, 7430 Ikast
tel: 96605100
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales376.99426.68403.48462.21492.65
Other operating income2.351.27
Costs of manufacturing- 368.02- 389.88
Gross profit103.27100.3195.1194.19102.77
Costs of management-16.14-19.13
Costs of distribution-22.54-24.58
Other operating expenses-0.74-1.48
EBIT73.0964.4461.5357.1258.85
Other financial income0.660.29
Other financial expenses-5.16-4.34
Pre-tax profit55.8549.7647.7852.6254.80
Income taxes-3.20-8.58
Net earnings55.8549.7647.7849.4246.22

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.460.52
Intangible assets total0.460.52
Land and waters123.81118.47
Buildings74.1781.34
Machinery and equipment4.813.50
Advance payments and construction in progress6.3216.21
Tangible assets total209.12219.52
Investments total226.30323.65307.840.720.72
Long term receivables total
Semifinished products25.5029.11
Raw materials and consumables22.7435.60
Finished products/goods21.4110.51
Advance payments0.240.18
Inventories total69.8975.40
Current trade debtors24.0919.75
Current amounts owed by group member comp.25.7829.60
Prepayments and accrued income1.731.72
Current other receivables7.306.94
Current deferred tax assets0.712.28
Short term receivables total59.6160.30
Cash and bank deposits19.9122.00
Cash and cash equivalents19.9122.00
Balance sheet total (assets)226.30323.65307.84359.72378.47

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital148.80193.56231.4924.4024.40
Shares repurchased10.00
Other reserves0.080.21
Retained earnings-55.85-49.76-47.78196.99226.41
Profit of the financial year55.8549.7647.7849.4246.22
Shareholders equity total148.80193.56231.49270.88307.24
Provisions3.432.71
Non-current leasing loans0.38
Non-current accruals and deferred income11.9911.47
Non-current deferred tax liabilities0.19
Non-current liabilities total12.1811.85
Current loans from credit institutions2.290.01
Advances received3.680.47
Current trade creditors34.6731.47
Current owed to group member3.334.08
Short-term deferred tax liabilities5.520.37
Other non-interest bearing current liabilities23.7320.24
Accruals and deferred income0.020.02
Current liabilities total73.2456.67
Balance sheet total (liabilities)148.80193.56231.49359.72378.47
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