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DANUSA ApS — Credit Rating and Financial Key Figures
CVR number: 35659226
Rådhusparken 3, 3450 Allerød
sgj@danusa.dk
tel: 45942630
www.danusa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 045.24 | 2 059.58 | 2 709.62 | 859.00 | 2 312.52 |
| Employee benefit expenses | - 261.34 | -2.10 | |||
| EBIT | 1 283.46 | 2 057.47 | 2 709.62 | 859.00 | 2 312.52 |
| Other financial income | 1 158.60 | 79.32 | 548.43 | 820.00 | 205.63 |
| Other financial expenses | -35.65 | - 233.03 | -10.69 | -35.00 | - 564.60 |
| Net income from associates (fin.) | 804.04 | 783.41 | 362.37 | 801.00 | 551.50 |
| Pre-tax profit | 3 210.45 | 2 687.17 | 3 609.73 | 2 445.00 | 2 505.06 |
| Income taxes | - 607.20 | - 419.15 | - 714.83 | - 363.00 | - 429.82 |
| Net earnings | 2 603.25 | 2 268.02 | 2 894.90 | 2 082.00 | 2 075.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 537.95 | 4 071.35 | 4 183.72 | 4 735.00 | 4 786.29 |
| Investments total | 3 537.95 | 4 071.35 | 4 183.72 | 4 734.00 | 4 786.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 103.56 | ||||
| Current other receivables | 4 308.40 | 3 364.60 | 2 231.00 | 2 782.05 | |
| Current deferred tax assets | 7.18 | ||||
| Short term receivables total | 3 103.56 | 4 308.40 | 3 364.60 | 2 231.00 | 2 789.23 |
| Other current investments | 2 297.59 | 2 085.74 | 5 488.48 | 5 999.00 | 2 291.52 |
| Cash and bank deposits | 11 996.93 | 1 675.79 | 381.06 | 1 093.00 | 5 300.36 |
| Cash and cash equivalents | 14 294.52 | 3 761.52 | 5 869.55 | 7 092.00 | 7 591.88 |
| Balance sheet total (assets) | 20 936.02 | 12 141.28 | 13 417.87 | 14 057.00 | 15 167.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 11 500.00 | 1 117.40 | 1 200.00 | 1 200.00 | 2 000.00 |
| Other reserves | 2 829.15 | 3 362.56 | 3 474.93 | 4 026.00 | 4 077.50 |
| Retained earnings | 2 474.54 | 3 426.97 | 4 381.76 | 5 526.00 | 5 556.16 |
| Profit of the financial year | 2 603.25 | 2 268.02 | 2 894.90 | 2 082.00 | 2 075.23 |
| Shareholders equity total | 19 506.94 | 10 274.95 | 12 051.60 | 12 934.00 | 13 808.89 |
| Provisions | -1.00 | -0.00 | |||
| Non-current deferred tax liabilities | 537.20 | 336.15 | 608.83 | 243.00 | 279.88 |
| Non-current liabilities total | 537.20 | 336.15 | 608.83 | 243.00 | 279.88 |
| Current owed to participating | 739.79 | 723.44 | 469.35 | 835.00 | 702.71 |
| Short-term deferred tax liabilities | 0.69 | 0.30 | 16.00 | ||
| Other non-interest bearing current liabilities | 151.32 | 806.04 | 287.79 | 30.00 | 375.92 |
| Accruals and deferred income | 0.77 | ||||
| Current liabilities total | 891.88 | 1 530.18 | 757.45 | 881.00 | 1 078.63 |
| Balance sheet total (liabilities) | 20 936.02 | 12 141.28 | 13 417.87 | 14 057.00 | 15 167.40 |
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