DAN - KIT ApS — Credit Rating and Financial Key Figures
CVR number: 67380517
Svendebrevet 4, 3230 Græsted
jpj@dankit.dk
tel: 60790402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.69 | 1.15 | 1.67 | 1.35 | 1 113.59 |
| Employee benefit expenses | -0.49 | -0.81 | -0.76 | -0.83 | - 763.32 |
| Other operating expenses | -0.05 | ||||
| Total depreciation | -0.09 | -0.14 | -0.14 | -0.14 | - 173.21 |
| EBIT | 0.06 | 0.20 | 0.76 | 0.39 | 177.06 |
| Other financial income | 0.00 | 0.00 | 1.08 | ||
| Other financial expenses | -0.00 | -0.01 | -0.01 | -0.01 | -20.68 |
| Pre-tax profit | 0.06 | 0.20 | 0.75 | 0.38 | 157.46 |
| Income taxes | -0.00 | -0.04 | -0.17 | -0.09 | -27.61 |
| Net earnings | 0.06 | 0.15 | 0.58 | 0.30 | 129.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.97 | 0.82 | 0.68 | 0.54 | 675.35 |
| Tangible assets total | 0.97 | 0.82 | 0.68 | 0.54 | 675.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.17 | 0.12 | 0.31 | 0.38 | 356.24 |
| Inventories total | 0.17 | 0.12 | 0.31 | 0.38 | 356.24 |
| Current trade debtors | 0.26 | 0.05 | 0.28 | 0.18 | 444.62 |
| Current amounts owed by group member comp. | 0.02 | 0.04 | 0.01 | ||
| Prepayments and accrued income | 0.01 | 0.01 | 0.01 | 0.02 | 20.00 |
| Current other receivables | 0.09 | 0.14 | 0.14 | 0.14 | 142.00 |
| Short term receivables total | 0.37 | 0.24 | 0.45 | 0.34 | 606.62 |
| Cash and bank deposits | 0.23 | 0.44 | 0.79 | 0.94 | 450.18 |
| Cash and cash equivalents | 0.23 | 0.44 | 0.79 | 0.94 | 450.18 |
| Balance sheet total (assets) | 1.73 | 1.62 | 2.23 | 2.20 | 2 088.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Shares repurchased | 0.30 | 0.40 | |||
| Retained earnings | 0.55 | 0.60 | 0.45 | 0.64 | 935.22 |
| Profit of the financial year | 0.06 | 0.15 | 0.58 | 0.30 | 129.85 |
| Shareholders equity total | 0.73 | 0.88 | 1.46 | 1.46 | 1 190.07 |
| Provisions | 0.06 | 0.07 | 0.06 | 0.06 | 53.27 |
| Non-current loans from credit institutions | 0.17 | 0.03 | |||
| Non-current other liabilities | 0.24 | ||||
| Non-current liabilities total | 0.24 | 0.17 | 0.03 | ||
| Current loans from credit institutions | 0.07 | 31.28 | |||
| Current trade creditors | 0.20 | 0.04 | 0.07 | 0.06 | 18.70 |
| Current owed to group member | 0.13 | 568.83 | |||
| Other non-interest bearing current liabilities | 0.72 | 0.39 | 0.46 | 0.39 | 226.25 |
| Accruals and deferred income | 0.02 | ||||
| Current liabilities total | 0.94 | 0.43 | 0.53 | 0.65 | 845.05 |
| Balance sheet total (liabilities) | 1.73 | 1.62 | 2.23 | 2.20 | 2 088.39 |
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