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DANFIL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30723953
Rentemestervej 19 A, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-15.19-13.89-26.01380.681 346.40
Employee benefit expenses- 378.26-1 159.68
EBIT-15.19-13.89-26.012.42186.72
Other financial income36.2249.780.46
Other financial expenses-17.15-79.58-11.76-1.20-0.94
Reduction non-current investment assets22.18
Income from other inv. held as non-curr. assets6.885.89
Pre-tax profit3.88-43.69-15.598.11192.12
Income taxes-1.372.4050.62-3.25-45.71
Net earnings2.51-41.2935.034.86146.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors74.22331.94
Prepayments and accrued income21.96
Current other receivables0.322.50124.92
Current deferred tax assets13.6515.9666.7763.6317.75
Short term receivables total13.6515.9667.09140.34496.57
Other current investments126.01101.24105.7321.70
Cash and bank deposits371.24265.94105.7472.210.14
Cash and cash equivalents497.25367.18211.4793.910.14
Balance sheet total (assets)510.90383.13278.56234.26496.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00
Retained earnings257.87142.57-20.7114.32- 115.82
Profit of the financial year2.51-41.2935.034.86146.41
Shareholders equity total499.77344.09261.32144.18290.59
Non-current liabilities total
Current loans from credit institutions27.701.198.1221.26
Current trade creditors11.1311.3513.6311.8616.17
Other non-interest bearing current liabilities2.4270.10168.69
Current liabilities total11.1339.0517.2490.08206.11
Balance sheet total (liabilities)510.90383.13278.56234.26496.71
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