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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Costs of management | -6.62 | -12.90 | -97.26 | -30.68 | -16.76 |
EBIT | -6.62 | -12.90 | -97.26 | -30.68 | -16.76 |
Other financial income | 918.60 | 537.40 | 89 561.50 | 27.86 | 20.06 |
Other financial expenses | -0.56 | -0.04 | -14.01 | ||
Net income from associates (fin.) | 970.93 | 5 946.23 | 8 780.75 | 6.72 | 3.78 |
Pre-tax profit | 1 882.36 | 6 470.70 | 98 230.98 | 3.90 | 7.08 |
Income taxes | - 200.51 | - 115.37 | 9.23 | 0.62 | -1.56 |
Net earnings | 1 681.85 | 6 355.33 | 98 240.20 | 4.52 | 5.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 10 254.68 | 16 200.91 | 2 791.66 | 2 798.38 | 2 802.15 |
Investments total | 10 254.68 | 16 200.91 | 2 791.66 | 2 798.38 | 2 802.15 |
Non-current loans receivable | 16 792.29 | 16 792.29 | |||
Long term receivables total | 16 792.29 | 16 792.29 | |||
Inventories total | |||||
Current amounts owed by group member comp. | 1 458.89 | 1 145.54 | 931.72 | 9.95 | 10.57 |
Current owed by particip. interest comp. | 12 224.07 | 5 510.00 | 0.00 | ||
Current deferred tax assets | 9.23 | 0.62 | |||
Short term receivables total | 13 682.97 | 6 655.54 | 940.95 | 10.57 | 10.57 |
Cash and bank deposits | 6.03 | 3.10 | 3 896.70 | 697.88 | 701.19 |
Cash and cash equivalents | 6.03 | 3.10 | 3 896.70 | 697.88 | 701.19 |
Balance sheet total (assets) | 40 735.96 | 39 651.83 | 7 629.30 | 3 506.83 | 3 513.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 267.72 | 267.72 | 267.72 | 267.72 | 267.72 |
Shares repurchased | 134 304.36 | ||||
Other reserves | 1 751.45 | 8 993.41 | - 130 177.36 | ||
Retained earnings | 36 642.33 | 23 894.15 | -95 061.47 | 3 178.73 | 3 183.25 |
Profit of the financial year | 1 681.85 | 6 355.33 | 98 240.20 | 4.52 | 5.52 |
Shareholders equity total | 40 343.35 | 39 510.61 | 7 573.45 | 3 450.97 | 3 456.49 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 25.00 | 55.00 | 55.00 | 55.00 |
Short-term deferred tax liabilities | 200.51 | 115.37 | 1.56 | ||
Other non-interest bearing current liabilities | 167.11 | 0.86 | 0.86 | 0.86 | 0.86 |
Current liabilities total | 392.61 | 141.22 | 55.86 | 55.86 | 57.41 |
Balance sheet total (liabilities) | 40 735.96 | 39 651.83 | 7 629.30 | 3 506.83 | 3 513.91 |
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