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Danel studio Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42365777
Kong Valdemars Vej 22 B, Søllerød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -10.56 | -12.00 | -31.81 | |
| EBIT | -2.41 | -20.00 | -10.56 | -12.00 | -31.81 |
| Other financial income | 32.98 | 29.93 | 37.48 | ||
| Other financial expenses | -3.62 | - 732.60 | - 869.47 | - 597.66 | -7.43 |
| Net income from associates (fin.) | 524.57 | 3 819.48 | -1 796.67 | ||
| Pre-tax profit | -3.62 | - 228.03 | 2 972.43 | -2 376.40 | -1.77 |
| Income taxes | 0.26 | -0.26 | |||
| Net earnings | -3.36 | - 228.29 | 2 972.43 | -2 376.40 | -1.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 724.57 | 22 044.05 | |||
| Investments total | -76.64 | 19 724.57 | 22 044.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.50 | ||||
| Current owed by particip. interest comp. | 832.95 | 10.59 | |||
| Current other receivables | 76.38 | ||||
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 76.64 | 832.95 | 138.09 | ||
| Other current investments | 328.79 | ||||
| Cash and bank deposits | 76.38 | 115.81 | 105.27 | 358.46 | 172.42 |
| Cash and cash equivalents | 76.38 | 115.81 | 105.27 | 358.46 | 501.20 |
| Balance sheet total (assets) | 76.38 | 19 840.38 | 22 982.27 | 496.55 | 501.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 2 044.05 | ||||
| Retained earnings | 40.00 | 36.64 | -2 357.70 | 2 658.78 | 282.38 |
| Profit of the financial year | -3.36 | - 228.29 | 2 972.43 | -2 376.40 | -1.77 |
| Shareholders equity total | 76.64 | - 151.65 | 2 820.78 | 322.38 | 320.62 |
| Provisions | -0.26 | ||||
| Non-current deferred tax liabilities | 19 982.03 | 20 151.49 | 145.00 | 151.41 | |
| Non-current liabilities total | 19 982.03 | 20 151.49 | 145.00 | 151.41 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 19.06 | 19.06 | |||
| Other non-interest bearing current liabilities | 0.10 | 0.12 | |||
| Current liabilities total | 10.00 | 10.00 | 29.16 | 29.18 | |
| Balance sheet total (liabilities) | 76.38 | 19 840.38 | 22 982.27 | 496.55 | 501.20 |
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