DANNER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34578052
Rygårds Alle 27, 2900 Hellerup
danner@danner-consulting.dk
tel: 28188198
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.97 | 421.15 | 527.86 | 411.57 | 499.10 |
| Employee benefit expenses | - 505.11 | - 454.79 | - 551.48 | - 514.57 | - 525.89 |
| Other operating expenses | -30.52 | -80.80 | |||
| Total depreciation | -46.80 | ||||
| EBIT | - 278.94 | -64.17 | - 104.41 | - 102.99 | -26.79 |
| Other financial income | 4.59 | ||||
| Other financial expenses | -1.08 | -0.68 | -1.72 | -34.47 | -42.53 |
| Pre-tax profit | - 280.02 | -64.85 | - 106.13 | - 132.88 | -69.32 |
| Income taxes | 10.30 | 209.64 | |||
| Net earnings | - 269.72 | -64.85 | - 106.13 | - 132.88 | 140.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 209.06 | 210.56 | 67.47 | 7.37 | |
| Current other receivables | 1.50 | 32.81 | 82.74 | ||
| Current deferred tax assets | 209.64 | ||||
| Short term receivables total | 210.56 | 210.56 | 32.81 | 67.47 | 299.75 |
| Cash and bank deposits | 75.21 | 75.56 | 49.08 | 60.23 | 30.16 |
| Cash and cash equivalents | 75.21 | 75.56 | 49.08 | 60.23 | 30.16 |
| Balance sheet total (assets) | 285.77 | 306.13 | 101.90 | 127.70 | 329.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 310.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Retained earnings | - 395.73 | - 665.45 | - 710.72 | - 816.86 | - 949.74 |
| Profit of the financial year | - 269.72 | -64.85 | - 106.13 | - 132.88 | 140.31 |
| Shareholders equity total | - 355.45 | - 420.30 | - 506.86 | - 639.74 | - 499.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 504.26 | 546.33 | 448.63 | 599.10 | 674.75 |
| Other non-interest bearing current liabilities | 136.96 | 180.10 | 160.13 | 168.34 | 154.59 |
| Current liabilities total | 641.23 | 726.43 | 608.75 | 767.44 | 829.34 |
| Balance sheet total (liabilities) | 285.77 | 306.13 | 101.90 | 127.70 | 329.92 |
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