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DANAFORM ApS — Credit Rating and Financial Key Figures
CVR number: 25614267
Søhøj 11, 2690 Karlslunde
tel: 43696164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.09 | 595.59 | 645.39 | 148.13 | 269.05 |
| Employee benefit expenses | - 161.09 | - 370.60 | |||
| EBIT | 191.09 | 595.59 | 645.39 | -12.96 | - 101.55 |
| Other financial income | 49.50 | 0.25 | 15.62 | 0.23 | |
| Other financial expenses | -79.99 | -2.57 | -0.68 | -0.85 | -2.47 |
| Pre-tax profit | 160.61 | 593.02 | 644.96 | 1.81 | - 103.79 |
| Income taxes | -34.29 | -70.33 | - 141.90 | -0.57 | 18.13 |
| Net earnings | 126.32 | 522.68 | 503.06 | 1.24 | -85.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 35.00 | 136.91 | ||
| Current amounts owed by group member comp. | 1 699.50 | 1 699.50 | |||
| Current other receivables | 4.60 | 4.60 | 4.60 | 13.17 | 22.72 |
| Current deferred tax assets | 139.79 | 139.79 | |||
| Short term receivables total | 1 878.88 | 1 878.88 | 4.60 | 13.17 | 159.64 |
| Cash and bank deposits | 479.16 | 1 208.18 | 802.94 | 774.61 | 611.30 |
| Cash and cash equivalents | 479.16 | 1 208.18 | 802.94 | 774.61 | 611.30 |
| Balance sheet total (assets) | 2 358.04 | 3 087.06 | 807.54 | 787.78 | 770.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 661.59 | - 535.27 | -12.59 | 1.24 | |
| Profit of the financial year | 126.32 | 522.68 | 503.06 | 1.24 | -85.67 |
| Shareholders equity total | - 410.27 | 112.41 | 615.47 | 126.24 | 40.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.84 | 23.84 | 26.83 | 21.28 | 75.55 |
| Current owed to group member | 2 582.50 | 2 645.31 | 117.69 | 608.73 | 608.73 |
| Other non-interest bearing current liabilities | 161.97 | 305.50 | 47.55 | 31.53 | 46.08 |
| Current liabilities total | 2 768.31 | 2 974.65 | 192.07 | 661.54 | 730.36 |
| Balance sheet total (liabilities) | 2 358.04 | 3 087.06 | 807.54 | 787.78 | 770.94 |
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