DANSK LEASING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30498143
Toftevej 22, Egsmark 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.67 | -31.00 | -39.38 | -10.00 |
| EBIT | -12.50 | -13.67 | -31.00 | -39.38 | -10.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -92.53 | -57.10 | -68.96 | -5.60 | -14.00 |
| Net income from associates (fin.) | 49.32 | 192.34 | 270.51 | - 963.80 | 281.86 |
| Pre-tax profit | -55.71 | 121.56 | 170.55 | -1 006.97 | 260.97 |
| Income taxes | 21.87 | 30.33 | 9.45 | 3.22 | |
| Net earnings | -55.71 | 143.43 | 200.88 | - 997.53 | 264.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 374.44 | 3 606.77 | 3 119.28 | 2 401.64 | 2 724.11 |
| Investments total | 3 374.44 | 3 606.77 | 3 119.28 | 2 401.64 | 2 724.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.00 | 49.42 | 33.13 | 15.41 | 50.92 |
| Short term receivables total | 20.00 | 49.42 | 33.13 | 15.41 | 50.92 |
| Cash and bank deposits | 0.33 | 1.65 | 0.96 | ||
| Cash and cash equivalents | 0.33 | 1.65 | 0.96 | ||
| Balance sheet total (assets) | 3 394.77 | 3 657.85 | 3 153.37 | 2 417.05 | 2 775.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 494.39 | 686.73 | 199.24 | 1 990.48 | 2 272.35 |
| Retained earnings | 1 390.57 | 1 142.52 | 1 773.45 | 183.08 | -1 096.31 |
| Profit of the financial year | -55.71 | 143.43 | 200.88 | - 997.53 | 264.19 |
| Shareholders equity total | 1 954.25 | 2 097.68 | 2 298.56 | 1 301.03 | 1 565.22 |
| Provisions | 246.16 | 246.77 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | 0.80 | |||
| Current trade creditors | 12.50 | 28.13 | 28.13 | 28.13 | |
| Current owed to participating | 0.21 | 41.38 | |||
| Current owed to group member | 1 395.71 | 1 501.44 | 762.18 | 772.77 | 783.94 |
| Short-term deferred tax liabilities | 9.82 | 36.23 | |||
| Other non-interest bearing current liabilities | 44.80 | 36.40 | 64.50 | 68.37 | 72.58 |
| Current liabilities total | 1 440.52 | 1 560.16 | 854.81 | 869.85 | 963.04 |
| Balance sheet total (liabilities) | 3 394.77 | 3 657.85 | 3 153.37 | 2 417.05 | 2 775.03 |
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