DANKORD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33878907
Lunikvej 20 B, 2670 Greve
rk@trustmove.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.50 | -6.48 | -7.35 | ||
| Gross profit | -6.50 | -6.48 | -7.35 | -12.53 | -11.93 |
| EBIT | -6.50 | -6.48 | -7.35 | -12.53 | -11.93 |
| Other financial income | 0.37 | 141.51 | |||
| Other financial expenses | 7.02 | -0.01 | -40.49 | -52.83 | -9.01 |
| Reduction non-current investment assets | 354.08 | -7.38 | 65.95 | 0.76 | 18.68 |
| Net income from associates (fin.) | 7 132.47 | 5 000.00 | 4 900.00 | ||
| Pre-tax profit | 7 473.04 | -13.87 | 5 018.11 | -64.24 | 5 039.25 |
| Income taxes | 4.95 | 2.86 | 9.72 | 12.69 | |
| Net earnings | 7 477.99 | -13.87 | 5 020.96 | -54.52 | 5 051.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 580.00 | 12 472.19 | 12 472.19 |
| Participating interests | 200.00 | ||||
| Investments total | 80.00 | 80.00 | 580.00 | 12 472.19 | 12 672.19 |
| Non-curr. owed by group member comp. | 2 333.19 | 2 139.82 | 818.28 | 2 900.19 | 4 809.79 |
| Long term receivables total | 2 333.19 | 2 139.82 | 818.28 | 2 900.19 | 4 809.79 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 132.00 | 180.00 | 148.00 | 164.00 | 320.00 |
| Short term receivables total | 132.00 | 180.00 | 148.00 | 164.00 | 320.00 |
| Other current investments | 4 078.12 | ||||
| Cash and bank deposits | 3.44 | 133.84 | 6 010.97 | 8 721.11 | 3 429.27 |
| Cash and cash equivalents | 3.44 | 133.84 | 6 010.97 | 8 721.11 | 7 507.39 |
| Balance sheet total (assets) | 2 548.63 | 2 533.66 | 7 557.25 | 24 257.49 | 25 309.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 200.00 | 200.00 |
| Share premium account | 11 732.19 | 11 732.19 | |||
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | -5 369.59 | 2 108.40 | 2 094.54 | 7 056.60 | 6 941.08 |
| Profit of the financial year | 7 477.99 | -13.87 | 5 020.96 | -54.52 | 5 051.94 |
| Shareholders equity total | 2 188.40 | 2 174.54 | 7 195.50 | 18 993.17 | 23 986.20 |
| Non-current owed to group member | 4 900.00 | ||||
| Non-current liabilities total | 4 900.00 | ||||
| Current loans from credit institutions | 3.17 | ||||
| Current owed to participating | 359.12 | 359.12 | 359.12 | 359.12 | 402.12 |
| Other non-interest bearing current liabilities | 1.11 | 0.00 | 2.63 | 5.21 | 917.88 |
| Current liabilities total | 360.23 | 359.12 | 361.75 | 364.33 | 1 323.16 |
| Balance sheet total (liabilities) | 2 548.63 | 2 533.66 | 7 557.25 | 24 257.49 | 25 309.37 |
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