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dan.water ApS — Credit Rating and Financial Key Figures
CVR number: 36564261
Bybrønden 5, Sæby 4070 Kirke Hyllinge
viekaerbyg@gmail.com
tel: 27856177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.16 | -13.11 | 9.54 | -25.80 | -43.52 |
| Other operating expenses | -14.25 | ||||
| Total depreciation | -14.25 | -14.25 | |||
| EBIT | -14.40 | -27.36 | -4.71 | -25.80 | -43.52 |
| Other financial expenses | -2.48 | -2.02 | -10.00 | -11.16 | |
| Pre-tax profit | -16.88 | -29.38 | -4.71 | -35.80 | -54.67 |
| Income taxes | 0.40 | 7.88 | |||
| Net earnings | -16.49 | -29.38 | -4.71 | -27.92 | -54.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 28.49 | 14.25 | |||
| Intangible assets total | 28.49 | 14.25 | |||
| Land and waters | 56.32 | 56.32 | |||
| Buildings | 56.32 | 56.32 | 56.32 | ||
| Tangible assets total | 56.32 | 56.32 | 56.32 | 56.32 | 56.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 95.00 | 95.00 | 95.00 | ||
| Finished products/goods | 64.45 | 64.45 | |||
| Inventories total | 64.45 | 64.45 | 95.00 | 95.00 | 95.00 |
| Current trade debtors | 3.36 | 10.66 | 10.66 | ||
| Current other receivables | 0.73 | 17.72 | |||
| Current deferred tax assets | 9.50 | 9.50 | 9.50 | 17.37 | 17.37 |
| Short term receivables total | 12.86 | 20.89 | 20.16 | 17.37 | 35.09 |
| Balance sheet total (assets) | 162.12 | 155.90 | 171.48 | 168.69 | 186.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.17 | - 120.66 | - 150.04 | - 154.75 | - 182.68 |
| Profit of the financial year | -16.49 | -29.38 | -4.71 | -27.92 | -54.67 |
| Shareholders equity total | -80.66 | - 110.04 | - 114.75 | - 142.68 | - 197.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.61 | 64.91 | 64.91 | 102.27 | 103.83 |
| Advances received | 10.00 | ||||
| Current trade creditors | 105.64 | 98.14 | 1.90 | ||
| Current owed to participating | 102.90 | 102.90 | 224.76 | 216.72 | 279.93 |
| Other non-interest bearing current liabilities | 6.63 | -5.34 | -7.63 | ||
| Current liabilities total | 242.78 | 265.94 | 286.23 | 311.37 | 383.75 |
| Balance sheet total (liabilities) | 162.12 | 155.90 | 171.48 | 168.69 | 186.41 |
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