Danstyle Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38859676
Klokkerfaldet 72, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.18 | - 106.71 | -6.90 | -10.13 | - 347.92 |
| Total depreciation | -6.93 | ||||
| EBIT | -7.18 | - 106.71 | -6.90 | -17.07 | - 347.92 |
| Other financial expenses | -0.08 | -0.01 | -0.12 | -0.12 | -0.08 |
| Net income from associates (fin.) | 18.56 | -37.72 | |||
| Pre-tax profit | -7.26 | - 106.72 | 11.54 | -54.91 | - 348.00 |
| Income taxes | 1.60 | 1.69 | -38.15 | -0.13 | 77.00 |
| Net earnings | -5.67 | - 105.03 | -26.61 | -55.03 | - 271.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 866.64 | 866.64 | 866.64 | 859.71 | |
| Tangible assets total | 866.64 | 866.64 | 866.64 | 859.71 | |
| Holdings in group member companies | 40.00 | 58.56 | |||
| Investments total | 40.00 | 58.56 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.82 | ||||
| Current deferred tax assets | 39.69 | 41.38 | 77.00 | ||
| Short term receivables total | 150.51 | 41.38 | 77.00 | ||
| Cash and bank deposits | 0.14 | 8.02 | 0.42 | 0.22 | |
| Cash and cash equivalents | 0.14 | 8.02 | 0.42 | 0.22 | |
| Balance sheet total (assets) | 1 017.28 | 956.04 | 925.19 | 860.13 | 77.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18.56 | ||||
| Retained earnings | 474.50 | 468.83 | 345.25 | 337.19 | 282.16 |
| Profit of the financial year | -5.67 | - 105.03 | -26.61 | -55.03 | - 271.00 |
| Shareholders equity total | 518.84 | 413.80 | 387.19 | 332.16 | 61.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 246.31 | 246.31 | |||
| Current owed to participating | 252.14 | 255.18 | 270.41 | 270.41 | 4.74 |
| Current owed to group member | 40.75 | 17.85 | |||
| Short-term deferred tax liabilities | 2.95 | 3.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 246.31 | 246.31 | 8.26 | 8.32 | |
| Current liabilities total | 498.45 | 542.24 | 538.00 | 527.97 | 16.06 |
| Balance sheet total (liabilities) | 1 017.28 | 956.04 | 925.19 | 860.13 | 77.23 |
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