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DANIMEX ApS — Credit Rating and Financial Key Figures
CVR number: 55706611
Mannadalen 20, 9260 Gistrup
sobenator@gmail.com
tel: 98125576
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 918.00 | - 157.65 | - 262.53 | - 146.21 | - 143.92 |
| Employee benefit expenses | -75.00 | - 569.37 | - 149.94 | ||
| EBIT | - 993.00 | - 157.65 | - 262.53 | - 715.58 | - 293.86 |
| Other financial income | 10 683.91 | 1 725.69 | 8 040.90 | 8 942.40 | 1 350.24 |
| Other financial expenses | -69.63 | -10 266.43 | -56.36 | -4 168.13 | - 321.97 |
| Pre-tax profit | 9 621.28 | -8 698.38 | 7 722.01 | 4 058.69 | 734.41 |
| Income taxes | -2 145.67 | 1 942.92 | -1 778.46 | -1 778.02 | - 170.82 |
| Net earnings | 7 475.61 | -6 755.46 | 5 943.55 | 2 280.67 | 563.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 190.72 | 3 766.92 | 3 766.92 | ||
| Long term receivables total | 4 190.72 | 3 766.92 | 3 766.92 | ||
| Inventories total | |||||
| Current other receivables | 150.00 | 250.00 | |||
| Current deferred tax assets | 4.84 | 2 348.96 | 1 164.24 | 77.00 | 354.53 |
| Short term receivables total | 4.84 | 2 498.96 | 1 414.24 | 77.00 | 354.53 |
| Other current investments | 49 285.83 | 37 310.94 | 44 222.39 | 51 856.06 | 50 545.52 |
| Cash and bank deposits | 1 348.10 | 1 634.19 | 1 750.19 | 1 954.03 | 1 975.57 |
| Cash and cash equivalents | 50 633.93 | 38 945.13 | 45 972.58 | 53 810.10 | 52 521.10 |
| Balance sheet total (assets) | 54 829.49 | 45 211.00 | 51 153.74 | 53 887.10 | 52 875.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 42 798.26 | 50 156.07 | 43 278.61 | 48 222.16 | 48 502.83 |
| Profit of the financial year | 7 475.61 | -6 755.46 | 5 943.55 | 2 280.67 | 563.59 |
| Shareholders equity total | 50 588.27 | 43 718.41 | 49 544.16 | 51 702.83 | 51 266.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 871.64 | 92.92 | 189.23 | 73.87 | 73.88 |
| Current owed to participating | 1 462.58 | 1 399.67 | 1 420.32 | 1 230.49 | 1 535.34 |
| Short-term deferred tax liabilities | 1 907.00 | 310.50 | |||
| Other non-interest bearing current liabilities | 0.03 | 569.40 | |||
| Current liabilities total | 4 241.22 | 1 492.59 | 1 609.59 | 2 184.27 | 1 609.21 |
| Balance sheet total (liabilities) | 54 829.49 | 45 211.00 | 51 153.74 | 53 887.10 | 52 875.63 |
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