Dan-Kit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41668180
Svendebrevet 4, 3230 Græsted
jpj@dankit.dk
tel: 60790402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | 0.18 | 308.39 | ||
| Total depreciation | -0.03 | -51.24 | |||
| EBIT | -0.01 | -0.01 | -0.01 | 0.15 | 257.15 |
| Other financial income | 0.01 | 0.01 | 19.29 | ||
| Other financial expenses | -0.00 | -0.01 | -0.06 | -59.17 | |
| Net income from associates (fin.) | -0.00 | 0.15 | 0.58 | 0.30 | 129.85 |
| Pre-tax profit | -0.02 | 0.14 | 0.57 | 0.39 | 347.13 |
| Income taxes | 0.00 | 0.00 | 0.00 | -0.02 | -48.82 |
| Net earnings | -0.01 | 0.14 | 0.58 | 0.37 | 298.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2.88 | 2 833.76 | |||
| Tangible assets total | 2.88 | 2 833.76 | |||
| Holdings in group member companies | 0.73 | 0.88 | 1.46 | 1.46 | 1 190.07 |
| Investments total | 0.73 | -16.65 | 1.46 | 1.46 | 1 190.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.13 | 568.83 | |||
| Prepayments and accrued income | 0.01 | 5.67 | |||
| Current other receivables | 0.02 | 17.53 | |||
| Short term receivables total | 0.02 | 17.53 | 0.14 | 574.50 | |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.20 | 277.47 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.20 | 277.47 |
| Balance sheet total (assets) | 0.78 | 0.91 | 1.49 | 4.68 | 4 875.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 | 40.00 |
| Other reserves | -0.00 | 0.15 | 0.74 | 0.73 | 463.76 |
| Retained earnings | 0.00 | -0.17 | -0.61 | -0.03 | 610.43 |
| Profit of the financial year | -0.01 | 0.14 | 0.58 | 0.37 | 298.31 |
| Shareholders equity total | 0.03 | 0.17 | 0.74 | 1.11 | 1 412.50 |
| Provisions | 0.01 | 15.03 | |||
| Non-current loans from credit institutions | 2.83 | 2 751.89 | |||
| Non-current liabilities total | 2.83 | 2 751.89 | |||
| Current loans from credit institutions | 0.06 | 70.81 | |||
| Current owed to group member | 0.02 | 0.04 | 0.01 | ||
| Short-term deferred tax liabilities | 0.02 | 0.20 | 0.11 | 67.29 | |
| Other non-interest bearing current liabilities | 0.73 | 0.68 | 0.54 | 0.56 | 558.28 |
| Current liabilities total | 0.75 | 0.74 | 0.75 | 0.73 | 696.37 |
| Balance sheet total (liabilities) | 0.78 | 0.91 | 1.49 | 4.68 | 4 875.80 |
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