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DANIEL ANDERSEN WEBSITES ApS — Credit Rating and Financial Key Figures
CVR number: 31598133
Esbern Snaresvej 11, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.11 | -95.70 | -13.10 | -6.49 | 5.15 |
| Employee benefit expenses | -91.19 | ||||
| EBIT | -6.08 | -95.70 | -13.10 | -6.49 | 5.15 |
| Other financial income | 3.15 | 2.44 | 1.01 | 0.97 | 3.51 |
| Other financial expenses | -1.29 | -3.23 | -7.13 | -2.27 | -3.52 |
| Pre-tax profit | -4.22 | -96.49 | -19.21 | -7.79 | 5.14 |
| Income taxes | 0.58 | 0.89 | 2.00 | 1.44 | 22.53 |
| Net earnings | -3.63 | -95.60 | -17.21 | -6.35 | 27.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 78.37 | 60.62 | 60.09 | 73.59 | |
| Long term receivables total | 78.37 | 60.62 | 60.09 | 73.59 | |
| Inventories total | |||||
| Current trade debtors | 40.03 | 6.63 | 3.35 | 5.66 | 0.06 |
| Current amounts owed by group member comp. | 195.92 | ||||
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 20.80 | 21.69 | 23.69 | 25.13 | 47.66 |
| Short term receivables total | 256.75 | 28.32 | 27.04 | 30.80 | 48.12 |
| Cash and bank deposits | 62.02 | 25.99 | 4.90 | 10.08 | 6.06 |
| Cash and cash equivalents | 62.02 | 25.99 | 4.90 | 10.08 | 6.06 |
| Balance sheet total (assets) | 318.77 | 132.67 | 92.55 | 100.96 | 127.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.88 | 23.25 | -72.36 | -89.57 | -95.91 |
| Profit of the financial year | -3.63 | -95.60 | -17.21 | -6.35 | 27.67 |
| Shareholders equity total | 148.25 | 52.64 | 35.43 | 29.09 | 56.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.09 | 17.55 | 0.51 | ||
| Current owed to participating | 2.22 | 2.71 | 53.83 | 64.53 | 69.27 |
| Other non-interest bearing current liabilities | 168.22 | 59.77 | 2.78 | 7.34 | 1.75 |
| Current liabilities total | 170.53 | 80.03 | 57.12 | 71.87 | 71.01 |
| Balance sheet total (liabilities) | 318.77 | 132.67 | 92.55 | 100.96 | 127.77 |
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