DANSK VIRKSOMHEDSSALG ApS — Credit Rating and Financial Key Figures
CVR number: 26225884
Helga Pedersens Gade 27, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 452.00 | 161.00 | 377.00 | 694.13 | |
| External services | -4.00 | -3.00 | -3.00 | -4.00 | -3.47 |
| Gross profit | -4.00 | 449.00 | 158.00 | 373.00 | 690.65 |
| EBIT | -4.00 | 449.00 | 158.00 | 373.00 | 690.65 |
| Other financial income | 3.00 | 5.47 | |||
| Other financial expenses | -1.00 | -2.00 | -4.95 | ||
| Net income from associates (fin.) | 167.00 | ||||
| Pre-tax profit | 163.00 | 449.00 | 157.00 | 374.00 | 691.17 |
| Income taxes | 1.00 | 1.00 | 0.02 | ||
| Net earnings | 163.00 | 450.00 | 158.00 | 374.00 | 691.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 300.00 | ||||
| Tangible assets total | 300.00 | ||||
| Holdings in group member companies | 347.00 | 278.00 | 384.00 | 645.32 | |
| Participating interests | 473.00 | 632.00 | 613.00 | 733.00 | 965.21 |
| Investments total | 473.00 | 979.00 | 891.00 | 1 117.00 | 1 610.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 231.00 | 184.92 | |||
| Current deferred tax assets | 12.00 | 55.00 | 78.00 | 133.91 | |
| Short term receivables total | 12.00 | 55.00 | 309.00 | 318.83 | |
| Cash and bank deposits | 23.00 | 280.00 | 186.00 | 55.18 | |
| Cash and cash equivalents | 23.00 | 280.00 | 186.00 | 55.18 | |
| Balance sheet total (assets) | 473.00 | 1 014.00 | 1 226.00 | 1 612.00 | 2 284.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 345.00 | ||||
| Other reserves | 368.00 | 571.00 | 582.00 | 760.00 | 1 091.04 |
| Retained earnings | - 450.00 | - 490.00 | -51.00 | -70.00 | - 372.49 |
| Profit of the financial year | 163.00 | 450.00 | 158.00 | 374.00 | 691.19 |
| Shareholders equity total | 206.00 | 656.00 | 814.00 | 1 189.00 | 1 879.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.00 | 12.00 | 59.04 | ||
| Short-term deferred tax liabilities | 11.00 | 54.00 | 64.00 | 111.89 | |
| Other non-interest bearing current liabilities | 267.00 | 347.00 | 347.00 | 347.00 | 233.88 |
| Current liabilities total | 267.00 | 358.00 | 412.00 | 423.00 | 404.81 |
| Balance sheet total (liabilities) | 473.00 | 1 014.00 | 1 226.00 | 1 612.00 | 2 284.54 |
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