DANMAG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38781065
Ladingvej 2, Herskind 8464 Galten
info@danmag.com
tel: 50311311
https://www.danmag.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | -5.88 | -7.20 | -7.33 | 25.06 |
| EBIT | -6.01 | -5.88 | -7.20 | -7.33 | 25.06 |
| Other financial income | 0.01 | 0.02 | 0.14 | ||
| Other financial expenses | -1.51 | -1.63 | -0.35 | -0.34 | -0.28 |
| Net income from associates (fin.) | 5.35 | - 121.29 | |||
| Pre-tax profit | -2.17 | - 128.79 | -7.54 | -7.65 | 24.92 |
| Income taxes | 1.47 | ||||
| Net earnings | -0.70 | - 128.79 | -7.54 | -7.65 | 24.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.29 | ||||
| Investments total | 121.29 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.44 | 4.00 | 4.00 | 4.00 | |
| Short term receivables total | 11.44 | 4.00 | 4.00 | 4.00 | |
| Cash and bank deposits | 0.44 | 0.89 | |||
| Cash and cash equivalents | 0.44 | 0.89 | |||
| Balance sheet total (assets) | 132.73 | 4.00 | 4.00 | 4.44 | 0.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 71.28 | ||||
| Retained earnings | -21.77 | 48.82 | -79.97 | -87.51 | -95.15 |
| Profit of the financial year | -0.70 | - 128.79 | -7.54 | -7.65 | 24.92 |
| Shareholders equity total | 98.82 | -29.97 | -37.51 | -45.15 | -20.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | 0.15 | 0.10 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 18.45 | 24.67 | 33.92 | 33.92 | |
| Short-term deferred tax liabilities | 9.97 | ||||
| Other non-interest bearing current liabilities | -0.00 | 4.15 | 2.49 | 10.68 | 16.12 |
| Current liabilities total | 33.90 | 33.97 | 41.51 | 49.60 | 21.12 |
| Balance sheet total (liabilities) | 132.73 | 4.00 | 4.00 | 4.44 | 0.89 |
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