DANSKE SHARE ApS — Credit Rating and Financial Key Figures
CVR number: 32776604
Værkmestergade 25, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.51 | -6.50 | -5.88 | 1.63 | -0.50 |
| Total depreciation | -17 062.35 | ||||
| EBIT | -15.51 | -17 068.85 | -5.88 | 1.63 | -0.50 |
| Other financial income | 71.06 | 295.13 | |||
| Other financial expenses | -9.55 | -0.71 | -4.03 | -0.01 | |
| Net income from associates (fin.) | 692 210.85 | ||||
| Pre-tax profit | 692 185.79 | -17 069.56 | -9.90 | 72.68 | 294.63 |
| Income taxes | 5.51 | 1.59 | 1.29 | -15.99 | -64.62 |
| Net earnings | 692 191.30 | -17 067.97 | -8.61 | 56.69 | 230.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8 743.18 | 8 743.18 | 8 814.24 | 9 108.34 | |
| Long term receivables total | 8 743.18 | 8 743.18 | 8 814.24 | 9 108.34 | |
| Inventories total | |||||
| Current other receivables | 52 048.23 | 26 242.71 | |||
| Current deferred tax assets | 5.51 | 7.10 | 2.88 | ||
| Short term receivables total | 52 053.74 | 26 249.80 | 2.88 | ||
| Cash and bank deposits | 0.49 | 1.57 | 4.94 | ||
| Cash and cash equivalents | 0.49 | 1.57 | 4.94 | ||
| Balance sheet total (assets) | 52 053.74 | 34 992.98 | 8 746.55 | 8 815.82 | 9 113.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 26 239.41 | ||||
| Other reserves | -26 239.41 | ||||
| Retained earnings | - 640 335.85 | 51 855.44 | 8 548.06 | 8 539.45 | 8 596.14 |
| Profit of the financial year | 692 191.30 | -17 067.97 | -8.61 | 56.69 | 230.00 |
| Shareholders equity total | 51 980.44 | 34 912.47 | 8 664.45 | 8 721.14 | 8 951.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to group member | 67.30 | 74.51 | 76.11 | 79.98 | 81.52 |
| Short-term deferred tax liabilities | 14.70 | 80.61 | |||
| Current liabilities total | 73.30 | 80.51 | 82.11 | 94.68 | 162.13 |
| Balance sheet total (liabilities) | 52 053.74 | 34 992.98 | 8 746.55 | 8 815.82 | 9 113.27 |
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