DANSK LÅNEFORMIDLING A/S — Credit Rating and Financial Key Figures

CVR number: 36200839
Løgstørvej 28, 8800 Viborg
laursen.as@gmail.com
tel: 40570173
Free credit report Annual report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-33.09-43.12-20.43-13.25-33.30
EBIT-33.09-43.12-20.43-13.25-33.30
Other financial income476.7762.99-13.05
Other financial expenses-1 547.59- 773.36- 608.94- 515.33- 579.04
Reduction non-current investment assets- 500.00-3 067.55- 499.72-1 654.09- 299.04
Income from other inv. held as non-curr. assets2 654.432 788.802 219.001 978.401 180.51
Net income from associates (fin.)25.17-62.17615.10
Pre-tax profit1 050.53-1 032.241 102.03- 266.44884.24
Income taxes- 231.30228.57- 238.86- 244.13-59.21
Net earnings819.23- 803.66863.16- 510.57825.03

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies1.005 541.755 605.924 229.79669.95
Investments total156.385 541.755 605.924 229.79669.95
Non-current loans receivable-1.00
Non-current other receivables32 783.7320 864.4118 350.1016 487.2616 363.47
Long term receivables total32 782.7320 864.4118 350.1016 487.2616 363.47
Inventories total
Current amounts owed by group member comp.154.38337.541 479.86343.92
Current other receivables229.14163.17169.0096.84102.54
Current deferred tax assets1 629.581 305.771 061.64852.17
Short term receivables total383.512 130.292 954.631 502.41954.71
Balance sheet total (assets)33 322.6128 536.4426 910.6622 219.4717 988.12

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Retained earnings410.521 229.75426.081 289.25778.68
Profit of the financial year819.23- 803.66863.16- 510.57825.03
Shareholders equity total1 729.75926.091 789.251 278.682 103.70
Non-current owed to group member6 266.835 273.95
Non-current other liabilities1 683.007 839.077 723.01
Non-current liabilities total1 683.007 839.077 723.016 266.835 273.95
Current loans from credit institutions28 450.7519 561.7517 398.4014 673.969 957.93
Current owed to group member652.54
Short-term deferred tax liabilities333.13
Other non-interest bearing current liabilities1 125.99209.54
Current liabilities total29 909.8719 771.2917 398.4014 673.9610 610.47
Balance sheet total (liabilities)33 322.6128 536.4426 910.6622 219.4717 988.12
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