DAN-doors A/SActive

CVR 71283011Founded 1982

Key figures

41.714.410 kr.+5,4%
Gross profit 2025
+1,8%
Average annual growth 2017–2025
020 m40 m60 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
025 m50 m75 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 1.000.000 kr. (156% of the profit for the year).

History
20251.000.000 kr.
20230 kr.
20224.000.000 kr.
20217.000.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

The company is jointly taxed. Tax is assessed collectively at the administration company CVR 31245079.

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents29.748927.7014.408.2728.805.46111.797.6187.389.4022.562.3901.203.3946.959.905
Total current assets22.591.45330.191.79627.364.69339.329.10342.890.32138.691.69436.300.86838.022.00439.934.364
Total non-current assets19.974.20219.872.09622.257.95524.539.60725.858.57527.383.04131.220.17631.650.51031.284.815
Total assets42.565.65550.063.89249.622.64863.868.71068.748.89666.074.73567.521.04469.672.51471.219.179
Balance sheet — liabilities and equity
Current liabilities22.010.16519.773.66512.029.13216.883.45919.149.63918.157.72320.467.80322.793.74323.974.506
Non-current liabilities3.833.8148.877.51510.578.96813.908.28012.753.31911.195.54313.686.80412.226.83010.578.354
Total liabilities25.843.97928.651.18022.608.10030.791.73931.902.95829.353.26634.154.60735.020.57334.552.860
Share capital5.000.0005.000.0005.000.0005.000.0005.000.0005.000.0005.000.0005.000.0005.000.000
Retained earnings of previous periods7.803.84811.707.68016.855.21222.700.18216.270.14517.898.03918.306.77017.357.23316.971.636
Profit for the year3.274.8344.446.4165.845.7695.744.6737.251.2616.380.709831.351937.556641.505
Total equity13.754.67618.181.71223.784.54829.554.97133.087.93832.447.46928.984.43730.214.94132.565.319
Income statement
Gross profit36.137.48538.441.78339.896.18239.689.96141.348.61242.238.32638.449.09239.566.45841.714.410
Operating profit5.331.3126.178.7456.771.7988.036.9798.755.2267.900.969947.272-588.782-1.184.494
EBITDA7.203.5957.926.5608.834.93510.098.42210.725.4429.780.1573.739.3992.868.9222.239.033
Profit before income tax4.304.8345.741.9777.411.5477.586.4729.042.5008.015.6771.046.001916.230305.505
Profit for the reporting year3.274.8344.446.4165.845.7695.744.6737.251.2616.380.709831.351937.556641.505
Labour costs28.933.89030.515.22331.061.24729.591.53930.623.17032.458.16934.709.69336.697.53639.475.377
Depreciation of non-current assets1.872.2831.747.8152.063.1372.061.4431.970.2161.879.1882.792.1273.457.7043.423.527
Other indicators
Employees555557545253575759
Dividends————7.000.0004.000.0000—1.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Hovedaktiviteten i selskabet, datterselskaber og filialer er udvikling, produktion og distribution af køle- og fryserumsdøre, branddøre og -gardiner samt highspeed porte af høj kvalitet. Produkterne afsættes på tværs af en række industrier og segmenter med høje krav til kvalitet, effektivitet, isoleringsevne, hygiejne og lave vedligeholdelsesomkostninger.

Årets bruttofortjeneste udgør 41.714.410 kr. mod 39.566.458 kr. sidste år. Det ordinære resultat efter skat udgør 641.505 kr. mod 937.556 kr. sidste år. Ledelsen anser årets resultat for mindre tilfredsstillende. Regnskabsåret har været præget af, at DAN-doors har anvendt betydelige ressourcer på implementering af nyt ERP-system.

Excerpt from the management's review in the latest annual report.

DAN-doors A/S — cvrprofil.dk