DAN ELECTRIC ApS
CVR number: 31935318
Dalgade 3 D, 6040 Egtved
info@dan-electric.dk
tel: 76640888
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 377.97 | 1 107.87 | 1 244.64 | ||
| Employee benefit expenses | - 933.00 | - 938.60 | - 957.46 | ||
| EBIT | 444.98 | 169.27 | 287.19 | 358.22 | 279.72 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.05 | -19.29 | -6.07 | -9.07 | -5.22 |
| Pre-tax profit | 436.95 | 149.98 | 281.11 | 349.15 | 274.50 |
| Income taxes | -96.11 | -33.15 | -62.19 | -76.86 | -60.68 |
| Net earnings | 340.84 | 116.83 | 218.92 | 272.29 | 213.83 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 525.13 | 810.35 | 474.84 | 572.84 | 86.23 |
| Prepayments and accrued income | 31.02 | 23.55 | 16.06 | 4.25 | 4.25 |
| Short term receivables total | 556.16 | 833.90 | 490.90 | 577.09 | 90.48 |
| Cash and bank deposits | 557.41 | 253.58 | 396.01 | 573.96 | 707.12 |
| Cash and cash equivalents | 557.41 | 253.58 | 396.01 | 573.96 | 707.12 |
| Balance sheet total (assets) | 1 113.56 | 1 087.48 | 886.92 | 1 151.05 | 797.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 340.00 | 115.00 | 218.00 | 275.88 | 213.83 |
| Retained earnings | - 340.00 | - 114.16 | - 215.33 | - 272.29 | - 213.83 |
| Profit of the financial year | 340.84 | 116.83 | 218.92 | 272.29 | 213.83 |
| Shareholders equity total | 540.84 | 317.67 | 421.59 | 475.88 | 413.83 |
| Provisions | 5.77 | 4.13 | 2.48 | 0.35 | 0.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.58 | 71.11 | 58.11 | 110.10 | 145.37 |
| Current owed to participating | 560.76 | 0.23 | 222.85 | 116.46 | |
| Short-term deferred tax liabilities | 61.36 | 12.80 | 41.84 | 58.98 | 40.68 |
| Other non-interest bearing current liabilities | 414.00 | 121.01 | 362.67 | 282.89 | 80.92 |
| Current liabilities total | 566.95 | 765.68 | 462.86 | 674.82 | 383.42 |
| Balance sheet total (liabilities) | 1 113.56 | 1 087.48 | 886.92 | 1 151.05 | 797.60 |
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