Danstatik ApS — Credit Rating and Financial Key Figures
CVR number: 42592684
Generatorvej 2 B, 2860 Søborg
kontakt@danstatik.dk
tel: 24868624
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 453.94 | 1 984.62 | 3 959.86 |
| Employee benefit expenses | - 835.35 | - 840.38 | -1 850.22 |
| Other operating expenses | -3.38 | ||
| Total depreciation | -89.80 | ||
| EBIT | - 381.41 | 1 144.24 | 2 016.45 |
| Other financial expenses | -11.12 | -0.66 | -13.07 |
| Pre-tax profit | - 392.54 | 1 143.58 | 2 003.38 |
| Income taxes | - 178.02 | - 448.36 | |
| Net earnings | - 392.54 | 965.56 | 1 555.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 409.20 | ||
| Tangible assets total | 409.20 | ||
| Investments total | 22.20 | 44.39 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.19 | 1 286.11 | 2 168.48 |
| Current amounts owed by group member comp. | 65.00 | ||
| Short term receivables total | 33.19 | 1 286.11 | 2 233.48 |
| Cash and bank deposits | 38.92 | 940.27 | 4 059.31 |
| Cash and cash equivalents | 38.92 | 940.27 | 4 059.31 |
| Balance sheet total (assets) | 72.11 | 2 248.58 | 6 746.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 | |
| Retained earnings | 128.04 | - 764.49 | - 798.94 |
| Profit of the financial year | - 392.54 | 965.56 | 1 555.02 |
| Shareholders equity total | - 224.49 | 741.06 | 1 796.08 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 381.59 | ||
| Current trade creditors | 123.00 | 776.06 | 3 280.90 |
| Current owed to participating | 108.48 | 16.25 | |
| Current owed to group member | 202.22 | ||
| Short-term deferred tax liabilities | 103.84 | 448.36 | |
| Other non-interest bearing current liabilities | -38.71 | 512.98 | 839.45 |
| Current liabilities total | 296.60 | 1 507.51 | 4 950.30 |
| Balance sheet total (liabilities) | 72.11 | 2 248.58 | 6 746.38 |
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