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KJELD DANNEMAND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21256900
Valbo Alle 15, 2665 Vallensbæk Strand
bo@dannemandmaskiner.dk
tel: 40625353
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.45 | -6.50 | -6.00 | -6.56 | -8.81 |
| EBIT | -0.45 | -6.50 | -6.00 | -6.56 | -8.81 |
| Other financial income | 18.87 | 5.68 | |||
| Other financial expenses | -1.20 | -0.06 | -11.49 | -16.35 | |
| Net income from associates (fin.) | 122.70 | 38.42 | -5.07 | 47.11 | 81.08 |
| Pre-tax profit | 121.05 | 31.86 | -11.07 | 47.93 | 61.59 |
| Net earnings | 121.05 | 31.86 | -11.07 | 47.93 | 61.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.05 | 217.47 | 212.41 | 259.52 | 340.60 |
| Investments total | 179.05 | 217.47 | 212.41 | 259.52 | 340.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.13 | 2.26 | |||
| Short term receivables total | 1.13 | 2.26 | |||
| Other current investments | 220.98 | 260.95 | |||
| Cash and bank deposits | 46.76 | 6.83 | |||
| Cash and cash equivalents | 267.74 | 267.78 | |||
| Balance sheet total (assets) | 179.05 | 217.47 | 212.41 | 528.39 | 610.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 562.02 | - 440.97 | - 409.11 | - 420.18 | - 372.25 |
| Profit of the financial year | 121.05 | 31.86 | -11.07 | 47.93 | 61.59 |
| Shareholders equity total | 59.03 | 90.89 | 79.82 | 127.75 | 189.34 |
| Non-current owed to group member | 111.82 | 120.59 | 126.59 | 394.64 | 415.29 |
| Non-current liabilities total | 111.82 | 120.59 | 126.59 | 394.64 | 415.29 |
| Other non-interest bearing current liabilities | 8.20 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 8.20 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 179.05 | 217.47 | 212.41 | 528.39 | 610.64 |
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