DANKVIC ApS — Credit Rating and Financial Key Figures
CVR number: 76175616
Hesselballevej 44, 6040 Egtved
tel: 75554327
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.06 | 126.45 | - 408.58 | 19.88 | 138.33 |
| Employee benefit expenses | -0.47 | ||||
| Total depreciation | -2.90 | ||||
| EBIT | 66.16 | 125.98 | - 408.58 | 19.88 | 138.33 |
| Other financial income | -1.22 | 0.26 | 8.68 | 0.95 | |
| Other financial expenses | -52.88 | -51.64 | -83.26 | -59.79 | -47.68 |
| Pre-tax profit | 13.28 | 73.12 | - 491.58 | -31.23 | 91.60 |
| Income taxes | 0.64 | 227.01 | 107.41 | -21.70 | |
| Net earnings | 13.92 | 300.13 | - 384.18 | -31.23 | 69.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.54 | 35.29 | 35.29 | ||
| Tangible assets total | 36.54 | 35.29 | 35.29 | ||
| Investments total | |||||
| Non-current loans receivable | 35.29 | 35.29 | |||
| Long term receivables total | 35.29 | 35.29 | |||
| Raw materials and consumables | 1 291.72 | 1 291.72 | 968.79 | 968.79 | 968.79 |
| Inventories total | 1 291.72 | 1 291.72 | 968.79 | 968.79 | 968.79 |
| Current trade debtors | 27.75 | 4.98 | 11.41 | 40.15 | |
| Current other receivables | 78.02 | 68.30 | |||
| Current deferred tax assets | 2.27 | 229.28 | 336.69 | 345.00 | 345.00 |
| Short term receivables total | 30.02 | 312.28 | 416.40 | 345.00 | 385.15 |
| Cash and bank deposits | 1.05 | 9.79 | 5.26 | 6.44 | 4.94 |
| Cash and cash equivalents | 1.05 | 9.79 | 5.26 | 6.44 | 4.94 |
| Balance sheet total (assets) | 1 359.33 | 1 649.08 | 1 425.73 | 1 355.52 | 1 394.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 435.69 | -1 421.78 | -1 121.64 | -1 505.82 | -1 555.67 |
| Profit of the financial year | 13.92 | 300.13 | - 384.18 | -31.23 | 69.90 |
| Shareholders equity total | -1 221.78 | - 921.65 | -1 305.82 | -1 337.05 | -1 285.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 21.70 | ||||
| Other non-interest bearing current liabilities | 2 581.11 | 2 570.72 | 2 731.55 | 2 692.57 | 2 658.24 |
| Current liabilities total | 2 581.11 | 2 570.72 | 2 731.55 | 2 692.57 | 2 679.94 |
| Balance sheet total (liabilities) | 1 359.33 | 1 649.08 | 1 425.73 | 1 355.52 | 1 394.17 |
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