DANEAST SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 33157428
Sparresholmvej 37, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.20 | - 348.44 | 77.22 | 600.71 | 14.43 |
| Employee benefit expenses | - 214.86 | - 214.86 | - 200.07 | - 123.13 | -0.31 |
| EBIT | 399.33 | - 563.31 | - 122.85 | 477.58 | 14.12 |
| Other financial income | 5.92 | ||||
| Other financial expenses | -1.94 | -0.48 | -2.87 | -0.08 | -0.06 |
| Net income from associates (fin.) | 1 780.84 | 2 122.77 | 2 986.18 | 1 866.73 | 1 051.65 |
| Pre-tax profit | 2 178.22 | 1 558.98 | 2 860.46 | 2 350.15 | 1 065.71 |
| Income taxes | -87.77 | 118.76 | 70.94 | - 105.05 | -3.36 |
| Net earnings | 2 090.45 | 1 677.74 | 2 931.40 | 2 245.10 | 1 062.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 024.16 | 8 146.94 | 11 133.12 | 12 999.85 | 14 051.50 |
| Investments total | 6 024.16 | 8 146.94 | 11 133.12 | 12 999.85 | 14 051.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 603.43 | 203.20 | |||
| Current amounts owed by group member comp. | 203.20 | 746.95 | 761.28 | ||
| Current other receivables | 6.42 | 10.48 | |||
| Current deferred tax assets | 116.58 | 191.29 | 218.14 | 113.09 | 109.73 |
| Short term receivables total | 720.01 | 394.49 | 427.76 | 870.52 | 871.01 |
| Cash and bank deposits | 506.05 | 405.08 | 342.06 | 244.70 | 247.92 |
| Cash and cash equivalents | 506.05 | 405.08 | 342.06 | 244.70 | 247.92 |
| Balance sheet total (assets) | 7 250.22 | 8 946.51 | 11 902.94 | 14 115.07 | 15 170.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 916.28 | 8 039.06 | 11 025.43 | 12 892.16 | 13 943.81 |
| Retained earnings | - 864.03 | - 872.17 | -2 180.80 | -1 116.13 | 77.31 |
| Profit of the financial year | 2 090.45 | 1 677.74 | 2 931.40 | 2 245.10 | 1 062.35 |
| Shareholders equity total | 7 222.71 | 8 924.63 | 11 856.03 | 14 101.13 | 15 163.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.90 | 6.00 | 6.00 | 6.50 | 6.50 |
| Current owed to participating | 3.44 | 33.47 | |||
| Other non-interest bearing current liabilities | 21.61 | 12.44 | 7.44 | 7.44 | 0.45 |
| Current liabilities total | 27.51 | 21.88 | 46.91 | 13.94 | 6.95 |
| Balance sheet total (liabilities) | 7 250.22 | 8 946.51 | 11 902.94 | 14 115.07 | 15 170.43 |
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