DAN-ENGINEERING A/S

CVR78930128
Selskabsregnskab

Nøgletal

Opdateret 6. jan. 2026
Afkastningsgrad
-0,2 %
Egenkapitalforrentning
17,7 %
Likviditetsgrad
887,4 %
Soliditetsgrad
97,2 %

Resultat

Regnskabsperiode
Bruttoresultat
225.475
Driftsresultat
-648.527
Finansielle indtægter
1.382.634
Finansielle omkostninger
569.754
Skat af årets resultat
79.808
Årets resultat
54.856.944

Medarbejdere

Regnskabsperiode
Gns. ansatte
4
Personaleomkostninger
9.419.130 kr.

Balance

Regnskabsperiode
Likvider
0
Kortfristede aktiver
62.254.514
Langfristede aktiver
256.960.185
Aktiver i alt
319.214.699
Egenkapital
310.166.833
Forpligtelser i alt
9.047.866
Kortfristede forpligtelser
7.015.492

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
0
Andre kortfristede tilgodehavender
11.703.781
Leverandørgæld
234.600

Kapital og udbytte

Regnskabsperiode
Selskabskapital
1.803.900
Overført resultat
76.311.457
Foreslået udbytte
19.346.501

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
249.537.297
Materielle anlægsaktiver
7.422.888

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Description of key activities of the companyLike previous years, the principal activities are to melt and refine metals, sell metals alloys and products therof, mainly containing tin and led and further to sell technology and production machinery connected there.

Udvikling i aktiviteter og økonomiske forhold

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters.

The gross profit for the year totals DKK 0,2m against DKK 2,7m last year. Profit or loss from ordinary activities after tax totals DKK 54,90m against DKK 38,2m last year. Management considers the net profit for the year satisfactory.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

Events occurring after the end of the financial yearNo events have occurred subsequent to the balance sheet date, which would have material impact on the financial position of the company.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

13.Contractual obligations and contingencies, etc.

Recourse guarantee commitments:…

Pantsætninger og sikkerhedsstillelser

12.Charges and securityAs collateral for mortgage loans, DKK 2,2m, security has been granted on land and buildings representing a carrying amount of DKK 6,7m at 30 June 2025.

As collateral for bank loans, security on 4,5m has been granted on land and buildings representing a carrying amount of DKK 6,7m at 30 June 2025 and security on in equity investment in participating interests of DKK 56m at 30 June 2025.

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