DANPOL - IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 27496318
Grundtvigs Alle 9, 6700 Esbjerg
carmesline@gmail.com
tel: 30313810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 690.50 | 696.17 | 495.54 | ||
| Other operating income | 96.01 | 251.54 | |||
| External services | - 198.29 | - 198.95 | - 360.43 | ||
| Gross profit | 492.22 | 593.23 | 386.66 | 946.34 | 1 364.96 |
| Employee benefit expenses | - 204.06 | - 240.33 | - 297.47 | - 594.52 | -1 206.92 |
| EBIT | 288.16 | 352.90 | 107.19 | 351.82 | 158.04 |
| Pre-tax profit | 288.16 | 352.90 | 107.19 | 351.82 | 158.04 |
| Income taxes | -68.31 | -77.64 | -23.58 | -89.74 | -34.68 |
| Net earnings | 219.85 | 275.26 | 83.61 | 262.07 | 123.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 3.00 | 42.60 | 42.60 | 42.60 |
| Tangible assets total | 3.00 | 3.00 | 42.60 | 42.60 | 42.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.09 | 113.25 | |||
| Inventories total | 86.09 | 113.25 | |||
| Current other receivables | 401.50 | 489.65 | 476.61 | 604.51 | 558.76 |
| Current deferred tax assets | 14.42 | ||||
| Short term receivables total | 401.50 | 489.65 | 491.03 | 604.51 | 558.76 |
| Cash and bank deposits | 169.15 | 291.55 | 158.00 | 228.11 | 405.26 |
| Cash and cash equivalents | 169.15 | 291.55 | 158.00 | 228.11 | 405.26 |
| Balance sheet total (assets) | 573.65 | 784.20 | 691.63 | 961.31 | 1 119.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 69.85 | 345.11 | 428.72 | 707.43 | |
| Profit of the financial year | 219.85 | 275.26 | 83.61 | 262.07 | 123.36 |
| Shareholders equity total | 359.85 | 635.11 | 568.72 | 830.79 | 970.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.12 | ||||
| Current owed to participating | 53.85 | 85.00 | 5.00 | ||
| Short-term deferred tax liabilities | 68.31 | 92.30 | 55.74 | 49.51 | |
| Other non-interest bearing current liabilities | 13.79 | 37.19 | 37.91 | 60.66 | 99.56 |
| Accruals and deferred income | 77.85 | 19.60 | |||
| Current liabilities total | 213.80 | 149.09 | 122.91 | 130.52 | 149.07 |
| Balance sheet total (liabilities) | 573.65 | 784.20 | 691.63 | 961.31 | 1 119.86 |
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