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DANAVI ApS — Credit Rating and Financial Key Figures
CVR number: 36061332
Risvej 80, 8660 Skanderborg
lbg@danavi.dk
tel: 51141444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.05 | 367.86 | 288.93 | 117.39 | |
| Employee benefit expenses | - 181.14 | - 299.14 | - 247.96 | ||
| EBIT | 3.05 | 10.74 | 186.73 | -10.21 | - 130.57 |
| Other financial expenses | -0.30 | -0.00 | -0.01 | ||
| Pre-tax profit | 3.05 | 10.74 | 186.42 | -10.21 | - 130.58 |
| Net earnings | 3.05 | 10.74 | 186.42 | -10.21 | - 130.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.16 | 10.16 | 10.16 | 10.16 | 42.31 |
| Short term receivables total | 10.16 | 10.16 | 10.16 | 10.16 | 42.31 |
| Cash and bank deposits | 102.36 | 195.45 | 786.17 | 582.26 | 199.94 |
| Cash and cash equivalents | 102.36 | 195.45 | 786.17 | 582.26 | 199.94 |
| Balance sheet total (assets) | 112.51 | 205.61 | 796.33 | 592.42 | 242.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.46 | 196.88 | 186.67 | ||
| Profit of the financial year | 3.05 | 10.74 | 186.42 | -10.21 | - 130.58 |
| Shareholders equity total | 53.05 | 60.74 | 246.88 | 236.67 | 106.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.56 | ||||
| Current trade creditors | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 59.47 | 144.86 | 542.89 | 340.75 | 121.15 |
| Current liabilities total | 59.47 | 144.86 | 549.45 | 355.75 | 136.15 |
| Balance sheet total (liabilities) | 112.51 | 205.61 | 796.33 | 592.42 | 242.25 |
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