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DANKOI ApS — Credit Rating and Financial Key Figures
CVR number: 29530572
Nybøllevej 47, Nybølle 2765 Smørum
tel: 44326564
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 501.15 | 513.12 | 847.28 | 433.54 | 573.98 |
| Employee benefit expenses | - 121.69 | - 243.85 | - 289.27 | ||
| Total depreciation | -87.31 | -32.65 | -40.11 | -44.03 | -44.03 |
| EBIT | 413.83 | 480.47 | 685.47 | 145.65 | 240.67 |
| Other financial income | 5.56 | 4.93 | 2.65 | 0.28 | 1.83 |
| Other financial expenses | -96.42 | - 170.02 | - 170.38 | - 139.69 | - 105.44 |
| Pre-tax profit | 322.98 | 315.38 | 517.74 | 6.25 | 137.07 |
| Income taxes | -68.86 | -59.30 | - 120.20 | 2.63 | -31.82 |
| Net earnings | 254.12 | 256.08 | 397.54 | 8.88 | 105.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 086.06 | 2 074.77 | 2 063.49 | 2 052.21 | 2 040.93 |
| Machinery and equipment | 82.12 | 100.76 | 105.53 | 72.78 | 40.02 |
| Tangible assets total | 2 168.18 | 2 175.53 | 2 169.02 | 2 124.99 | 2 080.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 201.60 | 1 049.87 | 1 098.78 | 959.73 | 893.29 |
| Inventories total | 1 201.60 | 1 049.87 | 1 098.78 | 959.73 | 893.29 |
| Current trade debtors | 225.59 | 172.78 | 111.02 | 285.06 | 170.24 |
| Prepayments and accrued income | 6.53 | 22.85 | 12.91 | 13.97 | 23.40 |
| Current other receivables | 24.45 | ||||
| Short term receivables total | 232.12 | 195.63 | 148.38 | 299.03 | 193.64 |
| Cash and bank deposits | 311.11 | 292.32 | 251.91 | 391.76 | |
| Cash and cash equivalents | 311.11 | 292.32 | 251.91 | 391.76 | |
| Balance sheet total (assets) | 3 601.90 | 3 732.13 | 3 708.51 | 3 635.66 | 3 559.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 251.75 | 505.87 | 761.95 | 1 159.49 | 1 168.37 |
| Profit of the financial year | 254.12 | 256.08 | 397.54 | 8.88 | 105.25 |
| Shareholders equity total | 630.87 | 886.95 | 1 284.49 | 1 293.37 | 1 398.62 |
| Provisions | 178.41 | 237.71 | 345.17 | 342.54 | 374.35 |
| Non-current loans from credit institutions | 772.87 | 711.91 | 399.76 | 265.90 | 68.75 |
| Non-current deferred tax liabilities | 12.74 | ||||
| Non-current liabilities total | 772.87 | 711.91 | 412.50 | 265.90 | 68.75 |
| Current trade creditors | 56.25 | 112.82 | 55.55 | 40.08 | 32.22 |
| Current owed to participating | 1 769.54 | 1 675.29 | 1 577.27 | 1 465.35 | 1 561.17 |
| Current owed to group member | 129.70 | 45.38 | |||
| Short-term deferred tax liabilities | 12.74 | ||||
| Other non-interest bearing current liabilities | 193.97 | 107.45 | 33.54 | 85.99 | 79.16 |
| Current liabilities total | 2 019.77 | 1 895.56 | 1 666.35 | 1 733.85 | 1 717.93 |
| Balance sheet total (liabilities) | 3 601.90 | 3 732.13 | 3 708.51 | 3 635.66 | 3 559.64 |
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