DANECART ApS — Credit Rating and Financial Key Figures
CVR number: 10146429
Mullerupvej 12 A, 5772 Kværndrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.84 | -57.53 | -60.62 | -32.08 | -26.74 |
| Total depreciation | -20.87 | -16.70 | |||
| EBIT | - 102.71 | -74.23 | -60.62 | -32.08 | -26.74 |
| Other financial income | 362.19 | 3 112.07 | 23.09 | 25.03 | 17.62 |
| Other financial expenses | - 122.93 | -43.85 | -0.01 | ||
| Pre-tax profit | 136.55 | 2 993.98 | -37.54 | -7.05 | -9.12 |
| Income taxes | 446.74 | 8.26 | 7.71 | 6.60 | |
| Net earnings | 583.29 | 2 993.98 | -29.28 | 0.66 | -2.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.70 | ||||
| Tangible assets total | 16.70 | ||||
| Investments total | 42.50 | 42.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current amounts owed by group member comp. | 363.90 | 576.18 | 580.65 | 439.53 | 450.12 |
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 214.72 | 8.26 | 7.71 | 6.60 | |
| Short term receivables total | 578.82 | 576.18 | 588.91 | 447.24 | 456.72 |
| Cash and bank deposits | 3.37 | 4.20 | 4.19 | 4.19 | 4.19 |
| Cash and cash equivalents | 3.37 | 4.20 | 4.19 | 4.19 | 4.19 |
| Balance sheet total (assets) | 642.40 | 623.88 | 594.10 | 452.43 | 461.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Retained earnings | -3 378.43 | -2 795.14 | 198.84 | 169.57 | 170.22 |
| Profit of the financial year | 583.29 | 2 993.98 | -29.28 | 0.66 | -2.52 |
| Shareholders equity total | -2 550.14 | 443.84 | 414.57 | 415.22 | 412.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 105.35 | 94.00 | |||
| Other non-interest bearing current liabilities | 87.18 | 86.03 | 179.53 | 37.20 | 49.20 |
| Current liabilities total | 3 192.53 | 180.03 | 179.53 | 37.20 | 49.20 |
| Balance sheet total (liabilities) | 642.40 | 623.88 | 594.10 | 452.43 | 461.91 |
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