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DANTZER INVEST II ApS — Credit Rating and Financial Key Figures
CVR number: 30692292
Ingemannsvej 3, 5230 Odense M
knuddantzer@gmail.com
tel: 40209998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.01 | 855.19 | - 626.78 | 18.75 | 386.87 |
| Reduction in value of non-current assets | 61.71 | 502.22 | - 900.00 | - 200.00 | 50.00 |
| EBIT | 442.73 | 1 357.41 | -1 526.78 | - 181.25 | 436.87 |
| Other financial income | 33.46 | 35.18 | 47.21 | ||
| Other financial expenses | -56.47 | -55.47 | -60.82 | -61.48 | -64.34 |
| Pre-tax profit | 324.54 | 799.72 | - 654.14 | -7.54 | 369.74 |
| Income taxes | -71.39 | - 175.92 | 143.91 | 1.66 | -81.40 |
| Net earnings | 253.15 | 623.80 | - 510.23 | -5.88 | 288.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 097.78 | 6 600.00 | 5 700.00 | 5 500.00 | 5 550.00 |
| Tangible assets total | 6 097.78 | 6 600.00 | 5 700.00 | 5 500.00 | 5 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 388.00 | 654.21 | 869.88 | 909.32 | 1 107.86 |
| Prepayments and accrued income | 7.63 | 7.16 | |||
| Current other receivables | 0.20 | 0.20 | |||
| Short term receivables total | 395.83 | 661.57 | 869.88 | 909.32 | 1 107.86 |
| Cash and bank deposits | 53.46 | 35.11 | 16.89 | 63.13 | 34.90 |
| Cash and cash equivalents | 53.46 | 35.11 | 16.89 | 63.13 | 34.90 |
| Balance sheet total (assets) | 6 547.07 | 7 296.69 | 6 586.77 | 6 472.44 | 6 692.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 1 036.77 | 1 289.92 | 1 913.72 | 1 403.50 | 1 397.62 |
| Profit of the financial year | 253.15 | 623.80 | - 510.23 | -5.88 | 288.34 |
| Shareholders equity total | 1 414.92 | 2 038.72 | 1 528.50 | 1 522.62 | 1 810.95 |
| Provisions | 1 038.85 | 1 149.23 | 949.65 | 905.65 | 916.65 |
| Non-current loans from credit institutions | 3 630.00 | 3 630.00 | 3 630.00 | 3 630.00 | 3 630.00 |
| Non-current deferred tax liabilities | 57.79 | 65.53 | 55.67 | 42.34 | |
| Non-current liabilities total | 3 687.79 | 3 695.53 | 3 685.67 | 3 672.34 | 3 630.00 |
| Advances received | 101.93 | 102.38 | 85.27 | 54.14 | 55.35 |
| Current trade creditors | 2.02 | ||||
| Current owed to participating | 13.37 | 13.37 | 13.37 | 13.37 | 13.37 |
| Current owed to group member | 111.97 | 114.89 | 114.92 | 120.67 | 125.39 |
| Short-term deferred tax liabilities | 53.78 | 57.79 | 65.53 | 55.67 | |
| Other non-interest bearing current liabilities | 124.46 | 124.76 | 143.86 | 125.97 | 141.04 |
| Current liabilities total | 405.51 | 413.20 | 422.95 | 371.83 | 335.15 |
| Balance sheet total (liabilities) | 6 547.07 | 7 296.69 | 6 586.77 | 6 472.44 | 6 692.76 |
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