DAN TECHNOLOGIES A/S — Credit Rating and Financial Key Figures
CVR number: 89393515
Nybrovej 99, 2820 Gentofte
info@dantechnologies.com
tel: 45968850
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 4 479.24 | 5 064.99 |
| External services | -3 199.00 | -3 164.96 |
| Gross profit | 1 280.24 | 1 900.02 |
| Employee benefit expenses | -9 721.09 | -9 245.02 |
| Total depreciation | - 289.75 | - 287.50 |
| EBIT | -8 730.61 | -7 632.50 |
| Other financial income | 985.45 | 1 142.04 |
| Other financial expenses | - 112.96 | - 119.53 |
| Net income from associates (fin.) | 27 530.47 | 8 334.63 |
| Pre-tax profit | 19 672.35 | 1 724.64 |
| Income taxes | 1 731.60 | 1 577.61 |
| Net earnings | 21 403.95 | 3 302.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 018.54 | 3 197.89 |
| Tangible assets total | 2 018.54 | 3 197.89 |
| Holdings in group member companies | 84 980.01 | 58 763.91 |
| Investments total | 84 980.01 | 58 763.91 |
| Non-curr. owed by particip. interest comp. | 1 011.45 | 1 036.73 |
| Long term receivables total | 1 011.45 | 1 036.73 |
| Inventories total | ||
| Current trade debtors | 4.05 | |
| Current amounts owed by group member comp. | 38 458.74 | 33 068.36 |
| Current owed by particip. interest comp. | 1 334.72 | 1 617.72 |
| Prepayments and accrued income | 83.42 | 494.26 |
| Current other receivables | 185.73 | 17.09 |
| Current deferred tax assets | 3 702.51 | 1 551.41 |
| Short term receivables total | 43 765.12 | 36 752.89 |
| Other current investments | 1 132.13 | 1 381.75 |
| Cash and bank deposits | 228.27 | 524.50 |
| Cash and cash equivalents | 1 360.39 | 1 906.25 |
| Balance sheet total (assets) | 133 135.52 | 101 657.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 7 484.00 | 7 484.00 |
| Shares repurchased | 21 000.00 | |
| Other reserves | -1 149.32 | - 683.62 |
| Retained earnings | 62 706.04 | 84 331.67 |
| Profit of the financial year | 21 403.95 | 3 302.25 |
| Shareholders equity total | 111 444.68 | 94 434.30 |
| Provisions | 156.11 | 139.56 |
| Non-current deferred tax liabilities | 237.04 | 243.01 |
| Non-current liabilities total | 237.04 | 243.01 |
| Current trade creditors | 246.28 | 506.83 |
| Current owed to participating | 300.00 | 300.00 |
| Current owed to group member | 19 486.24 | 166.70 |
| Other non-interest bearing current liabilities | 1 265.18 | 5 867.28 |
| Current liabilities total | 21 297.70 | 6 840.81 |
| Balance sheet total (liabilities) | 133 135.52 | 101 657.67 |
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