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Danel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38235389
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 | -14.15 | -35.56 | - 125.61 | -61.13 | |
| Employee benefit expenses | - 332.22 | ||||
| EBIT | -14.15 | -35.56 | - 125.61 | - 393.34 | |
| Other financial income | 1 464.05 | 1 739.02 | 2 002.09 | 1 658.26 | |
| Other financial expenses | -0.91 | -36.09 | -26.73 | - 254.73 | - 260.47 |
| Net income from associates (fin.) | 1 500.00 | 14 851.25 | |||
| Pre-tax profit | 1 499.09 | 16 265.06 | 1 676.73 | 1 621.75 | 1 004.45 |
| Income taxes | - 249.33 | - 288.64 | - 360.05 | - 220.97 | |
| Net earnings | 1 499.09 | 16 015.73 | 1 388.09 | 1 261.69 | 783.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 000.00 | ||||
| Investments total | 25 000.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39 964.05 | 40 302.99 | 290.01 | 302.83 | |
| Current deferred tax assets | 592.00 | 1.24 | 216.01 | ||
| Short term receivables total | 592.00 | 39 965.29 | 40 302.99 | 290.01 | 518.84 |
| Other current investments | 29 566.55 | 30 244.20 | |||
| Cash and bank deposits | 6.57 | 8.19 | 62.99 | 7 969.99 | 271.09 |
| Cash and cash equivalents | 6.57 | 8.19 | 62.99 | 37 536.54 | 30 515.29 |
| Balance sheet total (assets) | 25 598.57 | 39 973.48 | 40 365.98 | 37 826.55 | 31 034.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 450.00 | 1 000.00 | 1 000.00 | 9 400.00 | 1 079.40 |
| Other reserves | -8 400.00 | -1 000.00 | |||
| Retained earnings | 22 077.83 | 22 576.91 | 37 592.64 | 29 580.73 | 29 763.02 |
| Profit of the financial year | 1 499.09 | 16 015.73 | 1 388.09 | 1 261.69 | 783.48 |
| Shareholders equity total | 25 076.91 | 39 642.64 | 40 030.73 | 31 892.42 | 30 675.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 40.00 | 40.00 | |
| Current owed to participating | 57.04 | 1.57 | 5 884.60 | 270.19 | |
| Current owed to group member | 338.61 | ||||
| Short-term deferred tax liabilities | 183.05 | 251.04 | 151.64 | 9.38 | |
| Other non-interest bearing current liabilities | 15.51 | 174.80 | 0.14 | 48.04 | |
| Current liabilities total | 521.66 | 330.84 | 335.26 | 5 934.13 | 358.23 |
| Balance sheet total (liabilities) | 25 598.57 | 39 973.48 | 40 365.98 | 37 826.55 | 31 034.13 |
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