DANSK LÅNEFORMIDLING A/S — Credit Rating and Financial Key Figures
CVR number: 36200839
Løgstørvej 28, 8800 Viborg
laursen.as@gmail.com
tel: 40570173
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 476.77 | 62.99 | -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. assets | 2 654.43 | 2 788.80 | 2 219.00 | 1 978.40 | 1 180.51 |
| Net income from associates (fin.) | 25.17 | -62.17 | 615.10 | ||
| Pre-tax profit | 1 050.53 | -1 032.24 | 1 102.03 | - 266.44 | 884.24 |
| Income taxes | - 231.30 | 228.57 | - 238.86 | - 244.13 | -59.21 |
| Net earnings | 819.23 | - 803.66 | 863.16 | - 510.57 | 825.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 5 541.75 | 5 605.92 | 4 229.79 | 669.95 |
| Investments total | 156.38 | 5 541.75 | 5 605.92 | 4 229.79 | 669.95 |
| Non-current loans receivable | -1.00 | ||||
| Non-current other receivables | 32 783.73 | 20 864.41 | 18 350.10 | 16 487.26 | 16 363.47 |
| Long term receivables total | 32 782.73 | 20 864.41 | 18 350.10 | 16 487.26 | 16 363.47 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 154.38 | 337.54 | 1 479.86 | 343.92 | |
| Current other receivables | 229.14 | 163.17 | 169.00 | 96.84 | 102.54 |
| Current deferred tax assets | 1 629.58 | 1 305.77 | 1 061.64 | 852.17 | |
| Short term receivables total | 383.51 | 2 130.29 | 2 954.63 | 1 502.41 | 954.71 |
| Balance sheet total (assets) | 33 322.61 | 28 536.44 | 26 910.66 | 22 219.47 | 17 988.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 410.52 | 1 229.75 | 426.08 | 1 289.25 | 778.68 |
| Profit of the financial year | 819.23 | - 803.66 | 863.16 | - 510.57 | 825.03 |
| Shareholders equity total | 1 729.75 | 926.09 | 1 789.25 | 1 278.68 | 2 103.70 |
| Non-current owed to group member | 6 266.83 | 5 273.95 | |||
| Non-current other liabilities | 1 683.00 | 7 839.07 | 7 723.01 | ||
| Non-current liabilities total | 1 683.00 | 7 839.07 | 7 723.01 | 6 266.83 | 5 273.95 |
| Current loans from credit institutions | 28 450.75 | 19 561.75 | 17 398.40 | 14 673.96 | 9 957.93 |
| Current owed to group member | 652.54 | ||||
| Short-term deferred tax liabilities | 333.13 | ||||
| Other non-interest bearing current liabilities | 1 125.99 | 209.54 | |||
| Current liabilities total | 29 909.87 | 19 771.29 | 17 398.40 | 14 673.96 | 10 610.47 |
| Balance sheet total (liabilities) | 33 322.61 | 28 536.44 | 26 910.66 | 22 219.47 | 17 988.12 |
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