DANX PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 34739048
Englandsvej 349 A, 2770 Kastrup
soren@gonge.nu
tel: 22101010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.50 | -6.62 | -12.90 | -97.26 | -30.68 |
| EBIT | -7.50 | -6.62 | -12.90 | -97.26 | -30.68 |
| Other financial income | 1 115.00 | 918.60 | 537.40 | 89 561.50 | 27.86 |
| Other financial expenses | -0.04 | -0.56 | -0.04 | -14.01 | |
| Net income from associates (fin.) | 994.86 | 970.93 | 5 946.23 | 8 780.75 | 6.72 |
| Pre-tax profit | 2 102.32 | 1 882.36 | 6 470.70 | 98 230.98 | 3.90 |
| Income taxes | - 260.34 | - 200.51 | - 115.37 | 9.23 | 0.62 |
| Net earnings | 1 841.98 | 1 681.85 | 6 355.33 | 98 240.20 | 4.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 283.74 | 10 254.68 | 16 200.91 | 2 791.66 | 2 798.38 |
| Investments total | 9 283.74 | 10 254.68 | 16 200.91 | 2 791.66 | 2 798.38 |
| Non-current loans receivable | 16 792.29 | 16 792.29 | 16 792.29 | ||
| Long term receivables total | 16 792.29 | 16 792.29 | 16 792.29 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 755.07 | 1 458.89 | 1 145.54 | 931.72 | 9.95 |
| Current owed by particip. interest comp. | 11 642.07 | 12 224.07 | 5 510.00 | ||
| Current other receivables | 476.35 | ||||
| Current deferred tax assets | 9.23 | 0.62 | |||
| Short term receivables total | 23 873.50 | 13 682.97 | 6 655.54 | 940.95 | 10.57 |
| Cash and bank deposits | 41.35 | 6.03 | 3.10 | 3 896.70 | 697.88 |
| Cash and cash equivalents | 41.35 | 6.03 | 3.10 | 3 896.70 | 697.88 |
| Balance sheet total (assets) | 49 990.88 | 40 735.96 | 39 651.83 | 7 629.30 | 3 506.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 267.72 | 267.72 | 267.72 | 267.72 | 267.72 |
| Shares repurchased | 11 000.00 | 134 304.36 | |||
| Other reserves | 994.86 | 1 751.45 | 8 993.41 | - 130 177.36 | |
| Retained earnings | 35 556.94 | 36 642.33 | 23 894.15 | -95 061.47 | 3 178.73 |
| Profit of the financial year | 1 841.98 | 1 681.85 | 6 355.33 | 98 240.20 | 4.52 |
| Shareholders equity total | 49 661.50 | 40 343.35 | 39 510.61 | 7 573.45 | 3 450.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 25.00 | 25.00 | 55.00 | 55.00 |
| Short-term deferred tax liabilities | 301.88 | 200.51 | 115.37 | ||
| Other non-interest bearing current liabilities | 167.11 | 0.86 | 0.86 | 0.86 | |
| Current liabilities total | 329.38 | 392.61 | 141.22 | 55.86 | 55.86 |
| Balance sheet total (liabilities) | 49 990.88 | 40 735.96 | 39 651.83 | 7 629.30 | 3 506.83 |
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