DANAHER TAX ADMINISTRATION ApS. — Credit Rating and Financial Key Figures
CVR number: 28316887
Åkandevej 21, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 150.00 | - 173.00 | - 222.00 | ||
| Gross profit | - 150.00 | - 173.00 | - 222.00 | - 227.00 | - 246.00 |
| EBIT | - 150.00 | - 173.00 | - 222.00 | - 227.00 | - 246.00 |
| Other financial income | 20 917.00 | 22 536.00 | 19 436.00 | 23 337.00 | 11 299.00 |
| Other financial expenses | -22 248.00 | -33 434.00 | -37 103.00 | -8 286.00 | -5 207.00 |
| Pre-tax profit | -1 481.00 | -11 071.00 | -17 889.00 | 14 824.00 | 5 846.00 |
| Income taxes | 3 479.00 | 1 390.00 | - 203.00 | -75.00 | -1 196.00 |
| Net earnings | 1 998.00 | -9 681.00 | -18 092.00 | 14 749.00 | 4 650.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 500.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 614 925.00 | 2 666 476.00 | 296 369.00 | 537 752.00 | 82 546.00 |
| Current other receivables | 8 835.00 | 3 451.00 | |||
| Current deferred tax assets | 217 345.00 | 198 862.00 | 287 711.00 | ||
| Short term receivables total | 2 832 270.00 | 2 865 338.00 | 584 080.00 | 546 587.00 | 85 997.00 |
| Balance sheet total (assets) | 2 832 770.00 | 2 865 838.00 | 585 080.00 | 547 587.00 | 86 997.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 400 000.00 | ||||
| Retained earnings | 442 890.00 | 444 888.00 | 435 206.00 | 17 114.00 | 31 863.00 |
| Profit of the financial year | 1 998.00 | -9 681.00 | -18 092.00 | 14 749.00 | 4 650.00 |
| Shareholders equity total | 445 138.00 | 435 457.00 | 417 364.00 | 432 113.00 | 36 763.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 33.00 | 37.00 | 67.00 | 20.00 |
| Current owed to group member | 2 385 341.00 | 2 428 084.00 | 167 679.00 | 115 235.00 | 49 213.00 |
| Short-term deferred tax liabilities | 172.00 | 1 001.00 | |||
| Other non-interest bearing current liabilities | 2 257.00 | 2 264.00 | |||
| Current liabilities total | 2 387 632.00 | 2 430 381.00 | 167 716.00 | 115 474.00 | 50 234.00 |
| Balance sheet total (liabilities) | 2 832 770.00 | 2 865 838.00 | 585 080.00 | 547 587.00 | 86 997.00 |
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