DAN - KIT ApS — Credit Rating and Financial Key Figures

CVR number: 67380517

Svendebrevet 4, 3230 Græsted

jpj@dankit.dk

tel: 60790402

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	0.45	0.69	1.15	1.67	1 354.60
Employee benefit expenses	-0.22	-0.49	-0.81	-0.76	- 827.44
Other operating expenses		-0.05
Total depreciation	-0.09	-0.09	-0.14	-0.14	- 136.92
EBIT	0.15	0.06	0.20	0.76	390.23
Other financial income	0.01		0.00		1.27
Other financial expenses	-0.00	-0.00	-0.01	-0.01	-8.15
Pre-tax profit	0.16	0.06	0.20	0.75	383.35
Income taxes	-0.04	-0.00	-0.04	-0.17	-86.90
Net earnings	0.12	0.06	0.15	0.58	296.44

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	0.71	0.97	0.82	0.68	542.50
Tangible assets total	0.71	0.97	0.82	0.68	542.50
Investments total
Long term receivables total
Raw materials and consumables	0.09	0.17	0.12	0.31	380.31
Inventories total	0.09	0.17	0.12	0.31	380.31
Current trade debtors	0.11	0.26	0.05	0.28	177.80
Current amounts owed by group member comp.	0.33	0.02	0.04	0.01
Prepayments and accrued income	0.02	0.01	0.01	0.01	14.68
Current other receivables		0.09	0.14	0.14	142.04
Short term receivables total	0.47	0.37	0.24	0.45	334.51
Cash and bank deposits	0.45	0.23	0.44	0.79	941.26
Cash and cash equivalents	0.45	0.23	0.44	0.79	941.26
Balance sheet total (assets)	1.72	1.73	1.62	2.23	2 198.57

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.13	0.13	0.13	0.13	125.00
Shares repurchased	0.73			0.30	400.00
Retained earnings	0.42	0.55	0.60	0.45	638.77
Profit of the financial year	0.12	0.06	0.15	0.58	296.44
Shareholders equity total	1.40	0.73	0.88	1.46	1 460.22
Provisions	0.04	0.06	0.07	0.06	59.60
Non-current loans from credit institutions				0.17	101.77
Non-current other liabilities			0.24
Non-current liabilities total			0.24	0.17	101.77
Current trade creditors	0.17	0.20	0.04	0.07	56.90
Current owed to group member					132.91
Other non-interest bearing current liabilities	0.10	0.72	0.39	0.46	387.17
Accruals and deferred income		0.02
Current liabilities total	0.27	0.94	0.43	0.53	576.99
Balance sheet total (liabilities)	1.72	1.73	1.62	2.23	2 198.57

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