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DANENBORG ApS — Credit Rating and Financial Key Figures
CVR number: 26230101
Bøgeparken 138, 2800 Kongens Lyngby
henrik4720@gmail.com
tel: 22394478
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 267.08 | 233.32 | 31.65 | ||
| External services | -42.59 | -36.05 | -10.11 | -5.32 | |
| Gross profit | 224.49 | 197.27 | 21.54 | -5.32 | -5.32 |
| Wages and salaries | - 212.34 | - 217.06 | -25.48 | ||
| Social security expenses | -27.71 | ||||
| Total depreciation | -16.77 | -1.77 | -3.51 | ||
| EBIT | -4.62 | -21.56 | -7.45 | -5.32 | -33.02 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.47 | -0.15 | -1.22 | -0.75 | -0.60 |
| Pre-tax profit | -5.09 | -21.69 | -8.67 | -6.07 | -33.63 |
| Net earnings | -5.09 | -21.69 | -8.67 | -6.07 | -33.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.75 | ||||
| Tangible assets total | 0.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.49 | ||||
| Current other receivables | 4.24 | 17.83 | |||
| Current deferred tax assets | 21.55 | 19.39 | |||
| Short term receivables total | 4.24 | 21.55 | 30.88 | 17.83 | |
| Cash and bank deposits | 4.99 | 4.18 | 0.45 | ||
| Cash and cash equivalents | 4.99 | 4.18 | 0.45 | ||
| Balance sheet total (assets) | 5.73 | 8.42 | 21.55 | 31.33 | 17.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 138.80 | - 143.90 | - 165.59 | - 174.25 | - 180.33 |
| Profit of the financial year | -5.09 | -21.69 | -8.67 | -6.07 | -33.63 |
| Shareholders equity total | -18.90 | -40.59 | -49.26 | -55.33 | -88.95 |
| Non-current loans from credit institutions | 0.00 | 0.50 | |||
| Non-current advances received | 4.24 | 4.46 | |||
| Non-current liabilities total | 0.00 | 4.24 | 4.96 | ||
| Current trade creditors | 4.24 | ||||
| Current owed to participating | 0.99 | 5.57 | 16.61 | 42.52 | 74.12 |
| Other non-interest bearing current liabilities | 19.39 | 43.43 | 54.18 | 39.89 | 27.71 |
| Current liabilities total | 24.63 | 49.01 | 70.80 | 82.42 | 101.83 |
| Balance sheet total (liabilities) | 5.73 | 8.42 | 21.55 | 31.33 | 17.83 |
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