DAN'S EL ApS — Credit Rating and Financial Key Figures
CVR number: 32324223
Firehusevej 3, Rugsted 7100 Vejle
post@dansel.dk
tel: 21777739
dansel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 992.32 | 1 801.43 | 2 033.35 | 2 039.36 | 2 364.01 |
| Employee benefit expenses | -1 786.34 | -2 115.87 | -2 134.16 | -1 859.01 | -1 562.65 |
| Total depreciation | -19.54 | -19.54 | -9.30 | -3.10 | -76.00 |
| EBIT | 186.45 | - 333.98 | - 110.11 | 177.25 | 725.35 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -17.82 | -20.82 | -27.86 | -48.43 | - 115.48 |
| Pre-tax profit | 168.63 | - 354.56 | - 137.97 | 128.82 | 609.87 |
| Income taxes | -63.69 | 97.17 | - 202.67 | 52.62 | |
| Net earnings | 104.94 | - 257.38 | - 340.64 | 128.82 | 662.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.14 | 18.60 | 9.30 | 27.00 | 21.00 |
| Tangible assets total | 38.14 | 18.60 | 9.30 | 27.00 | 21.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 114.30 | 141.87 | 112.50 | 101.50 | 92.50 |
| Inventories total | 114.30 | 141.87 | 112.50 | 101.50 | 92.50 |
| Current trade debtors | 524.33 | 349.17 | 490.12 | 619.23 | 714.08 |
| Prepayments and accrued income | 107.32 | 74.73 | 44.40 | 35.37 | 36.24 |
| Current other receivables | 692.00 | 910.08 | 750.20 | 313.60 | 526.12 |
| Current deferred tax assets | 113.50 | 210.68 | 52.62 | ||
| Short term receivables total | 1 437.15 | 1 544.65 | 1 284.72 | 968.20 | 1 329.06 |
| Cash and bank deposits | 10.21 | 22.77 | 305.30 | ||
| Cash and cash equivalents | 10.21 | 22.77 | 305.30 | ||
| Balance sheet total (assets) | 1 589.59 | 1 705.12 | 1 416.73 | 1 119.47 | 1 747.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 72.12 | 177.06 | -80.32 | - 420.97 | - 359.64 |
| Profit of the financial year | 104.94 | - 257.38 | - 340.64 | 128.82 | 662.49 |
| Shareholders equity total | 257.06 | -0.32 | - 340.97 | - 212.14 | 450.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.75 | 190.66 | |||
| Current trade creditors | 291.72 | 212.50 | 202.47 | 152.67 | 275.74 |
| Current owed to participating | 23.91 | 249.65 | 472.15 | 573.40 | 559.19 |
| Other non-interest bearing current liabilities | 836.16 | 1 052.62 | 1 083.08 | 605.53 | 462.58 |
| Current liabilities total | 1 332.53 | 1 705.44 | 1 757.69 | 1 331.61 | 1 297.51 |
| Balance sheet total (liabilities) | 1 589.59 | 1 705.12 | 1 416.73 | 1 119.47 | 1 747.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.