Danasbo ApS — Credit Rating and Financial Key Figures
CVR number: 42325392
Danasvej 36 B, 1910 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -41.00 | 54.00 | -90.26 |
| Total depreciation | -56.00 | -52.00 | -60.56 |
| EBIT | -97.00 | 2.00 | - 150.82 |
| Other financial income | 17.75 | ||
| Other financial expenses | -30.00 | -6.00 | -0.73 |
| Pre-tax profit | - 127.00 | -4.00 | - 133.80 |
| Income taxes | 28.00 | 1.00 | - 276.86 |
| Net earnings | -99.00 | -3.00 | - 410.66 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 17 538.00 | 17 720.00 | 18 040.82 |
| Tangible assets total | 17 538.00 | 17 720.00 | 18 040.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 177.58 | ||
| Prepayments and accrued income | 6.00 | ||
| Current other receivables | 43.00 | 45.63 | |
| Current deferred tax assets | 158.00 | 193.00 | |
| Short term receivables total | 164.00 | 236.00 | 223.21 |
| Cash and bank deposits | 2 426.00 | 2 200.00 | 1 755.01 |
| Cash and cash equivalents | 2 426.00 | 2 200.00 | 1 755.01 |
| Balance sheet total (assets) | 20 128.00 | 20 156.00 | 20 019.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19 958.00 | 19 859.00 | 19 855.81 |
| Profit of the financial year | -99.00 | -3.00 | - 410.66 |
| Shareholders equity total | 19 899.00 | 19 896.00 | 19 485.15 |
| Provisions | 130.00 | 164.00 | 440.86 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 14.00 | 15.00 | |
| Other non-interest bearing current liabilities | 49.00 | 45.00 | 52.91 |
| Accruals and deferred income | 16.00 | 16.00 | 20.13 |
| Current liabilities total | 99.00 | 96.00 | 93.03 |
| Balance sheet total (liabilities) | 20 128.00 | 20 156.00 | 20 019.04 |
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