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Dan Control ApS — Credit Rating and Financial Key Figures
CVR number: 37764396
Gl. Skolevej 9 A, 8832 Skals
info@dancontrol.com
tel: 32227287
dancontrol.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.34 | - 183.77 | - 102.22 | ||
| Employee benefit expenses | -1.07 | -1.66 | -2.41 | ||
| Total depreciation | -2.05 | ||||
| EBIT | -56.47 | - 185.43 | - 104.64 | - 106.19 | -47.80 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.99 | -1.23 | -34.18 | -29.34 | -30.16 |
| Pre-tax profit | -57.46 | - 186.66 | - 138.81 | - 135.54 | -77.96 |
| Income taxes | 129.87 | 29.44 | -59.22 | 17.12 | |
| Net earnings | -57.46 | -56.79 | - 109.38 | - 194.76 | -60.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 170.09 | 73.82 | 53.98 | 23.89 |
| Inventories total | 20.00 | 170.09 | 73.82 | 53.98 | 23.89 |
| Current trade debtors | 70.21 | 9.37 | |||
| Current other receivables | 84.55 | 9.74 | 3.96 | ||
| Current deferred tax assets | 129.87 | 132.41 | 29.79 | 46.91 | |
| Short term receivables total | 284.63 | 142.16 | 43.13 | 46.91 | |
| Cash and bank deposits | 75.91 | 18.92 | 79.54 | 11.00 | 6.13 |
| Cash and cash equivalents | 75.91 | 18.92 | 79.54 | 11.00 | 6.13 |
| Balance sheet total (assets) | 95.91 | 473.64 | 295.51 | 108.12 | 76.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 274.13 | - 331.59 | - 388.38 | - 497.76 | - 692.51 |
| Profit of the financial year | -57.46 | -56.79 | - 109.38 | - 194.76 | -60.85 |
| Shareholders equity total | - 281.59 | - 338.38 | - 447.76 | - 642.51 | - 703.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 31.42 | 5.81 | 23.88 | 5.00 |
| Current owed to participating | 350.00 | 50.00 | |||
| Current owed to group member | 730.00 | 737.16 | 722.96 | 774.27 | |
| Other non-interest bearing current liabilities | 22.50 | 0.60 | 0.30 | 3.80 | 1.02 |
| Current liabilities total | 377.50 | 812.02 | 743.27 | 750.63 | 780.29 |
| Balance sheet total (liabilities) | 95.91 | 473.64 | 295.51 | 108.12 | 76.93 |
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