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Dan Element Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25912918
Strandhuse 36, 7900 Nykøbing M
tel: 97592443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 286.41 | -3 585.65 | 10 561.96 | 4 699.87 | -11 703.46 |
| Gross profit | -2 286.41 | -3 585.65 | 10 561.96 | 4 699.87 | -11 703.46 |
| Costs of management | -26.95 | -32.03 | -33.93 | -18.38 | -47.75 |
| Net income from associates | -2 286.41 | -3 585.65 | 10 561.96 | 4 699.87 | -11 703.46 |
| EBIT | -2 313.36 | -3 617.68 | 10 528.03 | 4 681.50 | -11 751.21 |
| Other financial income | 40.05 | 43.14 | 302.12 | 223.45 | 53.05 |
| Other financial expenses | -27.48 | -56.63 | - 317.89 | - 280.59 | -46.26 |
| Pre-tax profit | -2 300.79 | -3 631.17 | 10 512.26 | 4 624.35 | -11 744.42 |
| Income taxes | 2.76 | 10.01 | 10.93 | 16.62 | 0.74 |
| Net earnings | -2 298.03 | -3 621.16 | 10 523.20 | 4 640.96 | -11 743.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 449.27 | 20 863.62 | 31 425.59 | 36 125.46 | 24 422.00 |
| Investments total | 24 449.27 | 20 863.62 | 31 425.59 | 36 125.46 | 24 422.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 175.35 | 1 233.70 | 5 558.61 | 946.36 | 360.55 |
| Current deferred tax assets | 2.76 | 12.77 | 20.95 | 27.55 | 17.35 |
| Short term receivables total | 1 178.11 | 1 246.47 | 5 579.56 | 973.91 | 377.90 |
| Cash and bank deposits | 747.53 | 742.26 | 737.37 | 1 353.08 | 70.83 |
| Cash and cash equivalents | 747.53 | 742.26 | 737.37 | 1 353.08 | 70.83 |
| Balance sheet total (assets) | 26 374.90 | 22 852.36 | 37 742.51 | 38 452.45 | 24 870.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 220.59 | 7 920.46 | |||
| Retained earnings | 27 214.44 | 24 916.41 | 18 074.67 | 23 897.99 | 36 459.41 |
| Profit of the financial year | -2 298.03 | -3 621.16 | 10 523.20 | 4 640.96 | -11 743.68 |
| Shareholders equity total | 25 041.41 | 21 420.25 | 31 943.45 | 36 584.41 | 24 840.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 0.03 | 0.03 | |||
| Current owed to group member | 1 303.46 | 1 402.07 | 4 715.59 | 1 838.03 | |
| Other non-interest bearing current liabilities | 0.01 | 1 053.47 | 0.01 | 0.01 | |
| Current liabilities total | 1 333.50 | 1 432.11 | 5 799.06 | 1 868.04 | 30.01 |
| Balance sheet total (liabilities) | 26 374.90 | 22 852.36 | 37 742.51 | 38 452.45 | 24 870.74 |
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