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Dangruppen ApS — Credit Rating and Financial Key Figures
CVR number: 39722771
Juliesmindevej 21, 4180 Sorø
tel: 25701706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.96 | -4.38 | 1 079.85 | 1 679.96 | 2 575.79 |
| Employee benefit expenses | - 501.79 | -1 440.33 | -2 265.55 | ||
| Total depreciation | -22.56 | -0.93 | -11.20 | -15.45 | |
| EBIT | -27.53 | -4.38 | 577.12 | 228.43 | 294.79 |
| Other financial income | 0.07 | 2.22 | |||
| Other financial expenses | -0.81 | -0.52 | -17.11 | -8.79 | -12.20 |
| Pre-tax profit | -28.34 | -4.90 | 560.01 | 219.71 | 284.81 |
| Income taxes | 6.23 | 1.08 | - 130.50 | -52.73 | -67.16 |
| Net earnings | -22.11 | -3.82 | 429.52 | 166.98 | 217.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.07 | 43.87 | 70.92 | ||
| Tangible assets total | 55.07 | 43.87 | 70.92 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 456.54 | 347.77 | 802.94 | ||
| Current other receivables | 14.15 | 25.50 | 41.04 | 78.13 | |
| Current deferred tax assets | 13.07 | ||||
| Short term receivables total | 13.07 | 14.15 | 482.04 | 388.81 | 881.08 |
| Cash and bank deposits | 10.60 | 299.18 | 413.52 | 390.31 | |
| Cash and cash equivalents | 10.60 | 299.18 | 413.52 | 390.31 | |
| Balance sheet total (assets) | 23.67 | 14.15 | 836.29 | 846.20 | 1 342.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -29.65 | -51.76 | - 116.58 | 245.43 | 333.01 |
| Profit of the financial year | -22.11 | -3.82 | 429.52 | 166.98 | 217.66 |
| Shareholders equity total | -1.76 | -5.58 | 362.93 | 462.41 | 680.07 |
| Provisions | 2.87 | 2.72 | 3.39 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 63.66 | 89.13 | 95.18 |
| Current owed to participating | 20.54 | 14.84 | 20.10 | 4.82 | 24.39 |
| Other non-interest bearing current liabilities | 0.52 | 0.52 | 386.72 | 287.12 | 539.28 |
| Current liabilities total | 25.43 | 19.73 | 470.48 | 381.07 | 658.85 |
| Balance sheet total (liabilities) | 23.67 | 14.15 | 836.29 | 846.20 | 1 342.31 |
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