DANÆG A/S
CVR number: 15013583
Danægvej 1, 6070 Christiansfeld
tel: 73261601
www.danaeg.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 921.00 | 58 589.00 | 45 753.00 | 43 031.00 | 63 403.00 |
| Costs of management | -14 805.00 | -22 536.00 | |||
| Costs of distribution | -28 662.00 | -28 575.00 | |||
| EBIT | 14 045.00 | 17 619.00 | 6 621.00 | - 436.00 | 12 292.00 |
| Other financial income | 732.00 | ||||
| Other financial expenses | - 672.00 | - 609.00 | |||
| Pre-tax profit | 10 810.00 | 13 419.00 | 4 775.00 | -1 108.00 | 12 415.00 |
| Income taxes | 244.00 | -2 711.00 | |||
| Net earnings | 10 810.00 | 13 419.00 | 4 775.00 | - 864.00 | 9 704.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 6 000.00 | ||||
| Intangible assets total | 6 000.00 | ||||
| Buildings | 10 592.00 | 9 780.00 | |||
| Machinery and equipment | 4 928.00 | 4 125.00 | |||
| Tangible assets total | 15 520.00 | 13 905.00 | |||
| Other receivables | 87 883.00 | 80 671.00 | 80 402.00 | ||
| Investments total | 87 883.00 | 80 671.00 | 80 402.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 7 549.00 | 6 115.00 | |||
| Finished products/goods | 742.00 | 1 637.00 | |||
| Inventories total | 8 291.00 | 7 752.00 | |||
| Current trade debtors | 37 127.00 | 26 769.00 | |||
| Current amounts owed by group member comp. | 3 256.00 | 34 129.00 | |||
| Current other receivables | 7 312.00 | 1 914.00 | |||
| Current deferred tax assets | 225.00 | ||||
| Short term receivables total | 47 920.00 | 62 812.00 | |||
| Cash and bank deposits | 42.00 | 6.00 | |||
| Cash and cash equivalents | 42.00 | 6.00 | |||
| Balance sheet total (assets) | 87 883.00 | 80 671.00 | 80 402.00 | 77 773.00 | 84 475.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40 814.00 | 34 233.00 | 29 008.00 | 3 001.00 | 3 001.00 |
| Shares repurchased | 12 000.00 | ||||
| Retained earnings | -10 810.00 | -13 419.00 | -4 775.00 | 26 007.00 | 3 143.00 |
| Profit of the financial year | 10 810.00 | 13 419.00 | 4 775.00 | - 864.00 | 9 704.00 |
| Shareholders equity total | 40 814.00 | 34 233.00 | 29 008.00 | 28 144.00 | 27 848.00 |
| Provisions | 1 576.00 | 400.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 759.00 | 67.00 | |||
| Current trade creditors | 14 599.00 | 14 388.00 | |||
| Current owed to group member | 10 673.00 | 4 065.00 | |||
| Short-term deferred tax liabilities | 3 895.00 | ||||
| Other non-interest bearing current liabilities | 22 022.00 | 33 812.00 | |||
| Current liabilities total | 48 053.00 | 56 227.00 | |||
| Balance sheet total (liabilities) | 40 814.00 | 34 233.00 | 29 008.00 | 77 773.00 | 84 475.00 |
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