Danasal ApS — Credit Rating and Financial Key Figures
CVR number: 38419560
Tessebøllevej 40, 4681 Herfølge
tel: 29243471
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.69 | -5.50 | -32.30 | ||
| Gross profit | -11.69 | -5.50 | -32.30 | -5.30 | -13.31 |
| EBIT | -11.69 | -5.50 | -32.30 | -5.30 | -13.31 |
| Other financial expenses | -1.13 | ||||
| Pre-tax profit | -11.69 | -5.50 | -32.30 | -6.43 | -13.31 |
| Income taxes | 1.32 | 1.21 | 7.09 | ||
| Net earnings | -10.37 | -4.29 | -25.20 | -6.43 | -13.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.65 | ||||
| Current other receivables | 4.03 | 2.76 | |||
| Short term receivables total | 11.68 | 2.76 | |||
| Cash and bank deposits | 1.83 | 1.33 | 0.00 | ||
| Cash and cash equivalents | 1.83 | 1.33 | 0.00 | ||
| Balance sheet total (assets) | 1.83 | 1.33 | 0.00 | 11.68 | 2.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -58.88 | ||||
| Retained earnings | -44.23 | 4.29 | -58.88 | -84.09 | -90.51 |
| Profit of the financial year | -10.37 | -4.29 | -25.20 | -6.43 | -13.31 |
| Shareholders equity total | -4.59 | -8.88 | -34.09 | -40.51 | -53.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.20 | 26.20 | |||
| Current owed to group member | 2.43 | 1.22 | 7.89 | 20.39 | 25.39 |
| Other non-interest bearing current liabilities | 4.00 | 9.00 | 26.20 | 5.61 | 5.00 |
| Current liabilities total | 6.43 | 10.22 | 34.09 | 52.20 | 56.59 |
| Balance sheet total (liabilities) | 1.83 | 1.33 | 0.00 | 11.68 | 2.76 |
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