Danica Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 38127276
Bernstorffsgade 40, 1577 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.00 | 116.00 | 282.00 | 318.00 | 298.00 |
| External services | -17.00 | -48.00 | -45.00 | -43.00 | -18.00 |
| Gross profit | 22.00 | 116.00 | 282.00 | 318.00 | 298.00 |
| EBIT | 5.00 | 68.00 | 237.00 | 275.00 | 280.00 |
| Other financial income | 4.00 | 33.00 | |||
| Other financial expenses | -2.00 | -1.00 | -7.00 | -6.00 | |
| Pre-tax profit | 5.00 | 66.00 | 236.00 | 272.00 | 307.00 |
| Income taxes | -1.00 | -14.00 | -52.00 | -60.00 | -69.00 |
| Net earnings | 4.00 | 52.00 | 184.00 | 212.00 | 238.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.00 | 176.00 | 455.00 | 788.00 | 893.00 |
| Short term receivables total | 59.00 | 176.00 | 455.00 | 788.00 | 893.00 |
| Cash and bank deposits | 190.00 | 157.00 | 89.00 | 12.00 | 142.00 |
| Cash and cash equivalents | 190.00 | 157.00 | 89.00 | 12.00 | 142.00 |
| Balance sheet total (assets) | 249.00 | 333.00 | 544.00 | 800.00 | 1 035.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | ||||
| Other reserves | 200.00 | ||||
| Retained earnings | -22.00 | 182.00 | 234.00 | 458.00 | - 230.00 |
| Profit of the financial year | 4.00 | 52.00 | 184.00 | 212.00 | 238.00 |
| Shareholders equity total | 232.00 | 284.00 | 468.00 | 720.00 | 958.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.00 | 49.00 | 76.00 | 80.00 | 77.00 |
| Current liabilities total | 17.00 | 49.00 | 76.00 | 80.00 | 77.00 |
| Balance sheet total (liabilities) | 249.00 | 333.00 | 544.00 | 800.00 | 1 035.00 |
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