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Dan-Reklame ApS — Credit Rating and Financial Key Figures
CVR number: 37247057
Fabriksvej 9, 4200 Slagelse
https://www.danreklame.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 493.74 | 2 782.28 | 2 056.43 | 1 918.35 | 2 003.52 |
| Employee benefit expenses | -3 065.61 | -2 925.43 | -2 540.42 | -2 067.58 | -1 773.87 |
| Total depreciation | -17.76 | -89.37 | -82.69 | -15.88 | -15.88 |
| EBIT | 410.37 | - 232.52 | - 566.68 | - 165.11 | 213.78 |
| Other financial income | 242.71 | 9.32 | 12.91 | 0.12 | |
| Other financial expenses | -33.03 | -41.75 | - 122.32 | - 139.39 | - 140.74 |
| Pre-tax profit | 620.05 | - 264.94 | - 676.09 | - 304.50 | 73.17 |
| Income taxes | - 146.00 | 43.85 | 132.60 | 49.29 | -30.87 |
| Net earnings | 474.05 | - 221.10 | - 543.49 | - 255.21 | 42.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.57 | 85.93 | 56.24 | 40.36 | 24.49 |
| Machinery and equipment | 197.16 | 106.00 | |||
| Tangible assets total | 31.57 | 283.08 | 162.24 | 40.36 | 24.49 |
| Investments total | 60.00 | 60.00 | 68.03 | 68.03 | 68.03 |
| Long term receivables total | |||||
| Finished products/goods | 755.73 | 850.56 | 714.13 | 615.43 | 611.75 |
| Inventories total | 755.73 | 850.56 | 714.13 | 615.43 | 611.75 |
| Current trade debtors | 1 813.04 | 1 862.96 | 1 126.82 | 946.36 | 705.28 |
| Prepayments and accrued income | 71.55 | 53.65 | 37.09 | 29.28 | |
| Current other receivables | 445.97 | 6.22 | 39.41 | 33.67 | |
| Current deferred tax assets | 9.44 | 51.29 | 183.88 | 233.17 | 202.30 |
| Short term receivables total | 2 268.45 | 1 985.80 | 1 370.58 | 1 256.03 | 970.53 |
| Balance sheet total (assets) | 3 115.76 | 3 179.45 | 2 314.98 | 1 979.86 | 1 674.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 319.11 | 154.95 | -66.15 | - 609.64 | - 864.85 |
| Profit of the financial year | 474.05 | - 221.10 | - 543.49 | - 255.21 | 42.30 |
| Shareholders equity total | 204.95 | -16.15 | - 559.64 | - 814.85 | - 772.55 |
| Non-current loans from credit institutions | 282.79 | 109.11 | 32.25 | ||
| Non-current other liabilities | 269.13 | ||||
| Non-current deferred tax liabilities | 10.74 | 274.91 | 284.87 | 293.58 | 304.29 |
| Non-current liabilities total | 279.86 | 557.70 | 393.98 | 325.83 | 304.29 |
| Current loans from credit institutions | 604.40 | 605.74 | 980.26 | 1 074.45 | 945.02 |
| Current trade creditors | 826.01 | 1 190.81 | 767.09 | 847.21 | 778.26 |
| Current owed to participating | 0.45 | 9.44 | 0.27 | 2.18 | |
| Short-term deferred tax liabilities | 11.20 | ||||
| Other non-interest bearing current liabilities | 1 200.54 | 829.71 | 723.84 | 546.95 | 417.60 |
| Current liabilities total | 2 630.95 | 2 637.90 | 2 480.64 | 2 468.88 | 2 143.06 |
| Balance sheet total (liabilities) | 3 115.76 | 3 179.45 | 2 314.98 | 1 979.86 | 1 674.80 |
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