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Danlog II Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43073370
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 124.06 | - 854.57 | -27.88 | -31.74 |
| EBIT | - 124.06 | - 854.57 | -27.88 | -31.74 |
| Other financial income | 249.61 | 47.90 | 33.46 | 0.37 |
| Other financial expenses | - 524.54 | - 377.08 | - 333.41 | - 309.98 |
| Net income from associates (fin.) | 2 658.40 | 996.60 | ||
| Pre-tax profit | - 398.99 | 1 474.65 | 668.77 | - 341.36 |
| Income taxes | 87.78 | 79.06 | 68.60 | 75.09 |
| Net earnings | - 311.22 | 1 553.71 | 737.36 | - 266.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 29 577.17 | 28 580.57 | 29 577.17 | 29 577.17 |
| Investments total | 29 577.17 | 28 580.57 | 29 577.17 | 29 577.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 196.57 | 1 304.18 | 1 893.44 | |
| Current deferred tax assets | 87.78 | 328.04 | 418.73 | 531.82 |
| Short term receivables total | 1 284.35 | 1 632.23 | 418.73 | 2 425.26 |
| Cash and bank deposits | 1 213.38 | 352.97 | 411.87 | 316.06 |
| Cash and cash equivalents | 1 213.38 | 352.97 | 411.87 | 316.06 |
| Balance sheet total (assets) | 32 074.90 | 30 565.77 | 30 407.76 | 32 318.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18 000.00 | 17 688.78 | 19 242.50 | 19 979.86 |
| Profit of the financial year | - 311.22 | 1 553.71 | 737.36 | - 266.26 |
| Shareholders equity total | 17 728.78 | 19 282.50 | 20 019.86 | 19 753.60 |
| Capital loans | 14 318.74 | 11 036.52 | 9 364.24 | 12 153.80 |
| Non-current liabilities total | 14 318.74 | 11 036.52 | 9 364.24 | 12 153.80 |
| Current trade creditors | 27.38 | 14.69 | 12.00 | 12.38 |
| Current owed to group member | 665.06 | |||
| Short-term deferred tax liabilities | 232.06 | 346.60 | 398.72 | |
| Current liabilities total | 27.38 | 246.75 | 1 023.66 | 411.09 |
| Balance sheet total (liabilities) | 32 074.90 | 30 565.77 | 30 407.76 | 32 318.49 |
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