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DANTZER ApS — Credit Rating and Financial Key Figures
CVR number: 20470496
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 | 65.42 | 196.40 | 158.04 | 81.72 | 19.00 |
| Reduction in value of non-current assets | -6.00 | 129.00 | 75.00 | 20.00 | 25.00 |
| EBIT | 59.42 | 325.40 | 233.04 | 101.72 | 44.00 |
| Other financial income | 5.17 | 6.60 | 0.94 | ||
| Other financial expenses | -2.42 | -0.01 | -0.79 | -0.63 | -0.65 |
| Pre-tax profit | 63.00 | 196.39 | 162.42 | 87.69 | 19.29 |
| Income taxes | -13.85 | -43.21 | -35.73 | -19.29 | -4.24 |
| Net earnings | 49.15 | 153.18 | 126.69 | 68.40 | 15.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 751.00 | 880.00 | 955.00 | 975.00 | 1 000.00 |
| Tangible assets total | 751.00 | 880.00 | 955.00 | 975.00 | 1 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.32 | 70.99 | 134.36 | 169.43 | 12.59 |
| Prepayments and accrued income | 2.96 | ||||
| Current other receivables | 0.63 | 0.02 | 2.95 | ||
| Short term receivables total | 3.32 | 70.99 | 135.00 | 169.45 | 18.51 |
| Cash and bank deposits | 10.60 | 3.14 | 1.81 | 28.20 | 5.99 |
| Cash and cash equivalents | 10.60 | 3.14 | 1.81 | 28.20 | 5.99 |
| Balance sheet total (assets) | 764.92 | 954.13 | 1 091.81 | 1 172.64 | 1 024.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 130.00 | 130.00 | |||
| Other reserves | - 130.00 | ||||
| Retained earnings | 392.24 | 441.39 | 594.57 | 591.26 | 529.66 |
| Profit of the financial year | 49.15 | 153.18 | 126.69 | 68.40 | 15.05 |
| Shareholders equity total | 591.39 | 744.57 | 871.26 | 809.66 | 824.71 |
| Provisions | 98.77 | 130.53 | 152.18 | 159.96 | 167.15 |
| Non-current deferred tax liabilities | 11.79 | 11.45 | 14.08 | 11.52 | |
| Non-current liabilities total | 11.79 | 11.45 | 14.08 | 11.52 | |
| Current trade creditors | 2.02 | ||||
| Current owed to group member | 15.00 | 15.00 | 15.60 | 16.22 | 16.87 |
| Short-term deferred tax liabilities | 12.33 | 11.79 | 11.45 | 14.08 | |
| Other non-interest bearing current liabilities | 35.63 | 40.79 | 27.24 | 29.19 | 15.77 |
| Current liabilities total | 62.97 | 67.58 | 54.29 | 61.51 | 32.64 |
| Balance sheet total (liabilities) | 764.92 | 954.13 | 1 091.81 | 1 042.64 | 1 024.49 |
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