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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 696.17 | 495.54 | |||
| Other operating income | 96.01 | 251.54 | |||
| External services | - 198.95 | - 360.43 | |||
| Gross profit | 593.23 | 386.66 | 946.34 | 1 364.96 | 1 177.25 |
| Employee benefit expenses | - 240.33 | - 297.47 | - 594.52 | -1 206.92 | -1 034.50 |
| EBIT | 352.90 | 107.19 | 351.82 | 158.04 | 142.75 |
| Pre-tax profit | 352.90 | 107.19 | 351.82 | 158.04 | 142.75 |
| Income taxes | -77.64 | -23.58 | -89.74 | -34.68 | -15.00 |
| Net earnings | 275.26 | 83.61 | 262.07 | 123.36 | 127.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 42.60 | 42.60 | 42.60 | 42.60 |
| Tangible assets total | 3.00 | 42.60 | 42.60 | 42.60 | 42.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.09 | 113.25 | 98.06 | ||
| Inventories total | 86.09 | 113.25 | 98.06 | ||
| Current other receivables | 489.65 | 476.61 | 604.51 | 558.76 | 620.82 |
| Current deferred tax assets | 14.42 | ||||
| Short term receivables total | 489.65 | 491.03 | 604.51 | 558.76 | 620.82 |
| Cash and bank deposits | 291.55 | 158.00 | 228.11 | 405.26 | 420.72 |
| Cash and cash equivalents | 291.55 | 158.00 | 228.11 | 405.26 | 420.72 |
| Balance sheet total (assets) | 784.20 | 691.63 | 961.31 | 1 119.86 | 1 182.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 814.15 |
| Profit of the financial year | 275.26 | 83.61 | 262.07 | 123.36 | 127.75 |
| Shareholders equity total | 635.11 | 568.72 | 830.79 | 970.79 | 1 081.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.12 | ||||
| Current owed to participating | 85.00 | 5.00 | |||
| Short-term deferred tax liabilities | 92.30 | 55.74 | 49.51 | ||
| Other non-interest bearing current liabilities | 37.19 | 37.91 | 60.66 | 99.56 | 100.29 |
| Accruals and deferred income | 19.60 | ||||
| Current liabilities total | 149.09 | 122.91 | 130.52 | 149.07 | 100.29 |
| Balance sheet total (liabilities) | 784.20 | 691.63 | 961.31 | 1 119.86 | 1 182.20 |
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