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DANPRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29600066
Egedevej 57, 4640 Faxe
dan@saki.dk
tel: 22731063
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.22 | ||||
| EBIT | -9.22 | ||||
| Other financial income | 3.13 | 6.91 | |||
| Other financial expenses | 3.08 | -3.83 | |||
| Net income from associates (fin.) | 66.07 | 58.66 | 42.53 | 27.21 | 69.41 |
| Pre-tax profit | 69.14 | 58.66 | 42.53 | 30.33 | 65.19 |
| Income taxes | 1.94 | 0.12 | -0.68 | 3.99 | |
| Net earnings | 71.09 | 58.78 | 42.53 | 29.65 | 69.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 194.11 | 186.77 | 168.30 | 152.51 | 194.92 |
| Investments total | 194.11 | 186.77 | 168.30 | 152.51 | 194.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.94 | ||||
| Current deferred tax assets | 33.27 | 34.94 | 22.94 | 14.49 | 18.68 |
| Short term receivables total | 33.27 | 34.94 | 22.94 | 14.49 | 23.62 |
| Cash and bank deposits | 393.66 | 405.98 | 417.98 | 421.10 | 412.02 |
| Cash and cash equivalents | 393.66 | 405.98 | 417.98 | 421.10 | 412.02 |
| Balance sheet total (assets) | 621.04 | 627.69 | 609.22 | 588.10 | 630.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 53.68 | 49.00 | 43.00 | 43.00 | |
| Other reserves | 446.21 | 443.87 | 443.40 | 27.51 | 68.11 |
| Retained earnings | - 140.67 | - 116.24 | -99.99 | 315.43 | 304.47 |
| Profit of the financial year | 71.09 | 58.78 | 42.53 | 29.65 | 69.18 |
| Shareholders equity total | 555.31 | 560.41 | 553.94 | 540.59 | 566.77 |
| Non-current owed to group member | 65.73 | 67.28 | 55.28 | ||
| Non-current deferred tax liabilities | 12.75 | ||||
| Non-current liabilities total | 65.73 | 67.28 | 55.28 | 12.75 | |
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 47.51 | 41.81 | |||
| Short-term deferred tax liabilities | 1.72 | ||||
| Current liabilities total | 47.51 | 51.03 | |||
| Balance sheet total (liabilities) | 621.04 | 627.69 | 609.22 | 588.10 | 630.55 |
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