Dansen ApS — Credit Rating and Financial Key Figures
CVR number: 37581143
Vejlands Allé 124, 2300 København S
xingfuwannianman@126.com
tel: 91153968
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 263.17 | 184.54 | 272.02 | ||
| External services | -20.03 | -24.14 | -97.21 | ||
| Gross profit | 243.14 | 160.40 | 174.81 | ||
| Employee benefit expenses | - 240.56 | - 156.05 | - 174.61 | - 218.63 | -0.39 |
| EBIT | 2.58 | 4.35 | 0.20 | -78.24 | -8.24 |
| Other financial expenses | -0.14 | -0.11 | -0.05 | ||
| Pre-tax profit | 2.58 | 4.21 | 0.09 | -78.28 | -8.24 |
| Net earnings | 2.58 | 4.21 | 0.09 | -78.28 | -8.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.28 | 121.47 | 121.47 | 121.47 | |
| Tangible assets total | 119.28 | 121.47 | 121.47 | 121.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.09 | 3.09 | 3.09 | ||
| Inventories total | 3.09 | 3.09 | 3.09 | ||
| Current trade debtors | 225.00 | ||||
| Current other receivables | 200.00 | 200.00 | 200.00 | 200.40 | |
| Short term receivables total | 225.00 | 200.00 | 200.00 | 200.00 | 200.40 |
| Cash and bank deposits | 16.20 | 0.21 | 19.84 | 18.89 | 16.45 |
| Cash and cash equivalents | 16.20 | 0.21 | 19.84 | 18.89 | 16.45 |
| Balance sheet total (assets) | 241.20 | 319.49 | 344.39 | 343.45 | 341.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 174.24 | - 171.66 | - 167.45 | - 167.35 | - 245.64 |
| Profit of the financial year | 2.58 | 4.21 | 0.09 | -78.28 | -8.24 |
| Shareholders equity total | - 121.66 | - 117.44 | - 117.35 | - 195.64 | - 203.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 353.48 | 416.23 | 430.38 | 524.38 | 545.28 |
| Other non-interest bearing current liabilities | 9.38 | 20.71 | 31.37 | 14.70 | |
| Current liabilities total | 362.85 | 436.94 | 461.74 | 539.08 | 545.28 |
| Balance sheet total (liabilities) | 241.20 | 319.49 | 344.39 | 343.45 | 341.40 |
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