Dansk Vækst ApS — Credit Rating and Financial Key Figures
CVR number: 36736089
Flintøksen 5, Mejrup 7500 Holstebro
info@danskvaekst.dk
tel: 31137895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.76 | -11.90 | -9.70 | -5.16 | -17.01 |
| Employee benefit expenses | -2.43 | ||||
| EBIT | 31.76 | -11.90 | -12.13 | -5.16 | -17.01 |
| Other financial income | 913.27 | 284.79 | 74.62 | 144.42 | |
| Other financial expenses | 3.11 | -11.35 | - 333.80 | - 132.38 | - 462.48 |
| Net income from associates (fin.) | 1 079.95 | 200.00 | 450.00 | ||
| Pre-tax profit | 948.14 | 1 341.49 | - 345.94 | 137.09 | 114.93 |
| Income taxes | - 207.90 | -59.40 | 1.98 | 232.61 | |
| Net earnings | 740.24 | 1 282.08 | - 343.96 | 137.09 | 347.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 348.50 | 1 181.02 | 565.91 | 1 463.61 | 1 167.46 |
| Long term receivables total | 1 348.50 | 1 181.02 | 565.91 | 1 463.61 | 1 167.46 |
| Inventories total | |||||
| Current trade debtors | 197.50 | ||||
| Current amounts owed by group member comp. | 590.00 | 1 919.98 | 1 910.08 | 1 199.00 | 1 587.53 |
| Current other receivables | 0.01 | 0.16 | 0.47 | 1.35 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 787.51 | 1 919.98 | 1 922.24 | 1 199.46 | 1 588.88 |
| Cash and bank deposits | 3.96 | 36.24 | 6.54 | 6.28 | 0.85 |
| Cash and cash equivalents | 3.96 | 36.24 | 6.54 | 6.28 | 0.85 |
| Balance sheet total (assets) | 2 139.97 | 3 137.24 | 2 494.69 | 2 669.36 | 2 757.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 100.00 | 100.00 | 480.00 | |
| Retained earnings | 382.32 | 722.56 | 1 904.45 | 1 460.69 | 1 117.78 |
| Profit of the financial year | 740.24 | 1 282.08 | - 343.96 | 137.09 | 347.53 |
| Shareholders equity total | 1 172.56 | 2 454.65 | 1 710.49 | 1 747.78 | 1 995.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.40 | 2.40 | |||
| Current owed to group member | 692.66 | 341.30 | 784.20 | 921.57 | 761.87 |
| Short-term deferred tax liabilities | 197.90 | 43.56 | |||
| Other non-interest bearing current liabilities | 14.44 | 295.33 | |||
| Current liabilities total | 967.40 | 682.60 | 784.20 | 921.57 | 761.87 |
| Balance sheet total (liabilities) | 2 139.97 | 3 137.24 | 2 494.69 | 2 669.36 | 2 757.19 |
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