DANAMEX CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34885613
Århusvej 46, Stilling 8660 Skanderborg
chr.andersen.8660@gmail.com
tel: 40520874
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.27 | -32.46 | -26.93 | -66.62 | -31.06 |
| Employee benefit expenses | -37.00 | -55.00 | -2.00 | - 100.00 | - 120.00 |
| EBIT | -57.27 | -87.46 | -28.93 | - 166.62 | - 151.06 |
| Other financial income | 1 341.66 | 924.47 | 1 218.01 | 1 039.56 | 1 274.66 |
| Other financial expenses | - 101.51 | -2 208.55 | -72.71 | - 576.60 | -1 251.48 |
| Pre-tax profit | 1 182.88 | -1 371.54 | 1 116.36 | 296.34 | - 127.88 |
| Income taxes | - 260.17 | -8.62 | -9.04 | -21.59 | |
| Net earnings | 922.71 | -1 371.54 | 1 107.74 | 287.30 | - 149.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.89 | 88.58 | 97.09 | 111.85 | |
| Short term receivables total | 23.89 | 88.58 | 97.09 | 111.85 | |
| Other current investments | 9 090.62 | 9 495.48 | 7 727.94 | 11 483.39 | 8 822.53 |
| Cash and bank deposits | 3 336.16 | 1 236.56 | 3 931.88 | 337.42 | 2 708.31 |
| Cash and cash equivalents | 12 426.78 | 10 732.04 | 11 659.82 | 11 820.81 | 11 530.84 |
| Balance sheet total (assets) | 12 426.78 | 10 755.93 | 11 748.40 | 11 917.90 | 11 642.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 378.05 | 378.05 | 378.05 | 378.05 | 378.05 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 810.84 | 10 619.15 | 9 129.81 | 10 115.55 | 10 267.85 |
| Profit of the financial year | 922.71 | -1 371.54 | 1 107.74 | 287.30 | - 149.46 |
| Shareholders equity total | 11 224.60 | 9 740.06 | 10 733.40 | 10 902.90 | 10 631.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 15.00 | 15.00 | 11.25 |
| Current owed to participating | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Short-term deferred tax liabilities | 188.41 | ||||
| Other non-interest bearing current liabilities | 1.77 | 0.88 | |||
| Current liabilities total | 1 202.18 | 1 015.88 | 1 015.00 | 1 015.00 | 1 011.25 |
| Balance sheet total (liabilities) | 12 426.78 | 10 755.93 | 11 748.40 | 11 917.90 | 11 642.68 |
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