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DANISH IMPEX ApS — Credit Rating and Financial Key Figures
CVR number: 34455562
Frenderupgade 29, 4780 Stege
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.65 | 685.09 | 1 048.40 | 2.09 | 143.37 |
| Employee benefit expenses | - 107.93 | - 644.44 | - 879.06 | -31.70 | -44.54 |
| EBIT | 41.72 | 40.65 | 169.35 | -29.61 | 98.83 |
| Other financial income | 2.31 | 0.09 | |||
| Other financial expenses | -1.20 | -1.44 | -3.09 | -1.19 | -6.40 |
| Pre-tax profit | 40.51 | 41.52 | 166.25 | -30.80 | 92.52 |
| Income taxes | -6.67 | -9.81 | -37.35 | 2.77 | -27.22 |
| Net earnings | 33.84 | 31.72 | 128.90 | -28.03 | 65.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 68.14 | 68.14 | 68.14 | ||
| Long term receivables total | 68.14 | 68.14 | 68.14 | ||
| Inventories total | |||||
| Current trade debtors | 142.26 | 60.06 | |||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |||
| Current other receivables | 2.90 | ||||
| Current deferred tax assets | 7.60 | 4.69 | |||
| Short term receivables total | 142.26 | 60.06 | 57.60 | 57.59 | |
| Cash and bank deposits | 128.46 | 311.90 | 490.96 | 329.35 | 315.18 |
| Cash and cash equivalents | 128.46 | 311.90 | 490.96 | 329.35 | 315.18 |
| Balance sheet total (assets) | 196.59 | 522.30 | 619.16 | 386.94 | 372.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 30.75 | 64.59 | 96.31 | 225.21 | 95.21 |
| Profit of the financial year | 33.84 | 31.72 | 128.90 | -28.03 | 65.31 |
| Shareholders equity total | 144.59 | 176.31 | 305.21 | 277.19 | 319.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 15.88 | 11.62 | 3.00 | |
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 6.67 | 9.53 | 36.94 | 22.31 | |
| Other non-interest bearing current liabilities | 41.33 | 270.59 | 265.40 | 109.76 | 27.55 |
| Current liabilities total | 52.00 | 345.99 | 313.95 | 109.76 | 52.86 |
| Balance sheet total (liabilities) | 196.59 | 522.30 | 619.16 | 386.94 | 372.77 |
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