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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 801.43 | 2 033.35 | 2 039.36 | 2 364.01 | 1 889.02 |
| Employee benefit expenses | -2 115.87 | -2 134.16 | -1 859.01 | -1 562.65 | -1 536.02 |
| Total depreciation | -19.54 | -9.30 | -3.10 | -76.00 | -8.53 |
| EBIT | - 333.98 | - 110.11 | 177.25 | 725.35 | 344.46 |
| Other financial income | 0.24 | 0.33 | |||
| Other financial expenses | -20.82 | -27.86 | -48.43 | - 115.48 | -19.37 |
| Pre-tax profit | - 354.56 | - 137.97 | 128.82 | 609.87 | 325.43 |
| Income taxes | 97.17 | - 202.67 | 52.62 | -71.51 | |
| Net earnings | - 257.38 | - 340.64 | 128.82 | 662.49 | 253.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.60 | 9.30 | 27.00 | 21.00 | 50.42 |
| Tangible assets total | 18.60 | 9.30 | 27.00 | 21.00 | 50.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 141.87 | 112.50 | 101.50 | 92.50 | 50.30 |
| Inventories total | 141.87 | 112.50 | 101.50 | 92.50 | 50.30 |
| Current trade debtors | 349.17 | 490.12 | 619.23 | 714.08 | 1 261.82 |
| Prepayments and accrued income | 74.73 | 44.40 | 35.37 | 36.24 | 13.36 |
| Current other receivables | 910.08 | 750.20 | 313.60 | 526.12 | 48.70 |
| Current deferred tax assets | 210.68 | 52.62 | 12.84 | ||
| Short term receivables total | 1 544.65 | 1 284.72 | 968.20 | 1 329.06 | 1 336.72 |
| Cash and bank deposits | 10.21 | 22.77 | 305.30 | 178.31 | |
| Cash and cash equivalents | 10.21 | 22.77 | 305.30 | 178.31 | |
| Balance sheet total (assets) | 1 705.12 | 1 416.73 | 1 119.47 | 1 747.86 | 1 615.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 177.06 | -80.32 | - 420.97 | - 359.64 | 223.45 |
| Profit of the financial year | - 257.38 | - 340.64 | 128.82 | 662.49 | 253.92 |
| Shareholders equity total | -0.32 | - 340.97 | - 212.14 | 450.35 | 636.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 190.66 | ||||
| Current trade creditors | 212.50 | 202.47 | 152.67 | 275.74 | 336.30 |
| Current owed to participating | 249.65 | 472.15 | 573.40 | 559.19 | 0.33 |
| Short-term deferred tax liabilities | 31.72 | ||||
| Other non-interest bearing current liabilities | 1 052.62 | 1 083.08 | 605.53 | 462.58 | 610.63 |
| Current liabilities total | 1 705.44 | 1 757.69 | 1 331.61 | 1 297.51 | 978.98 |
| Balance sheet total (liabilities) | 1 705.12 | 1 416.73 | 1 119.47 | 1 747.86 | 1 615.75 |
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