DANTZER ApS — Credit Rating and Financial Key Figures
CVR number: 20470496
Ingemannsvej 3, 5230 Odense M
knuddantzer@gmail.com
tel: 40209998
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.81 | 65.42 | 196.40 | 158.04 | 81.72 |
| Other operating expenses | -7.01 | ||||
| Reduction in value of non-current assets | -12.56 | -6.00 | 129.00 | 75.00 | 20.00 |
| EBIT | 57.80 | 59.42 | 325.40 | 233.04 | 101.72 |
| Other financial income | 4.92 | 5.17 | 6.60 | ||
| Other financial expenses | -3.41 | -2.42 | -0.01 | -0.79 | -0.63 |
| Pre-tax profit | 59.31 | 63.00 | 196.39 | 162.42 | 87.69 |
| Income taxes | -13.15 | -13.85 | -43.21 | -35.73 | -19.29 |
| Net earnings | 46.16 | 49.15 | 153.18 | 126.69 | 68.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 757.00 | 751.00 | 880.00 | 955.00 | 975.00 |
| Tangible assets total | 757.00 | 751.00 | 880.00 | 955.00 | 975.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.76 | 3.32 | 70.99 | 134.36 | 169.43 |
| Current other receivables | 0.63 | 0.02 | |||
| Short term receivables total | 250.76 | 3.32 | 70.99 | 135.00 | 169.45 |
| Cash and bank deposits | 35.36 | 10.60 | 3.14 | 1.81 | 28.20 |
| Cash and cash equivalents | 35.36 | 10.60 | 3.14 | 1.81 | 28.20 |
| Balance sheet total (assets) | 1 043.12 | 764.92 | 954.13 | 1 091.81 | 1 172.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | 346.08 | 392.24 | 441.39 | 594.57 | 591.26 |
| Profit of the financial year | 46.16 | 49.15 | 153.18 | 126.69 | 68.40 |
| Shareholders equity total | 542.24 | 591.39 | 744.57 | 871.26 | 939.66 |
| Provisions | 96.71 | 98.77 | 130.53 | 152.18 | 159.96 |
| Non-current loans from credit institutions | 302.54 | ||||
| Non-current deferred tax liabilities | 12.33 | 11.79 | 11.45 | 14.08 | 11.52 |
| Non-current liabilities total | 314.88 | 11.79 | 11.45 | 14.08 | 11.52 |
| Current loans from credit institutions | 38.71 | ||||
| Current trade creditors | 2.02 | ||||
| Current owed to group member | 15.00 | 15.00 | 15.60 | 16.22 | |
| Short-term deferred tax liabilities | 12.44 | 12.33 | 11.79 | 11.45 | 14.08 |
| Other non-interest bearing current liabilities | 38.14 | 35.63 | 40.79 | 27.24 | 29.19 |
| Current liabilities total | 89.28 | 62.97 | 67.58 | 54.29 | 61.51 |
| Balance sheet total (liabilities) | 1 043.12 | 764.92 | 954.13 | 1 091.81 | 1 172.64 |
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