danviborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42195847
Baldersgade 21, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.65 | -7.00 | |
| EBIT | -5.00 | -8.65 | -7.00 | |
| Other financial income | 6.93 | 17.01 | 17.86 | |
| Other financial expenses | -3.32 | -5.39 | -0.14 | |
| Reduction non-current investment assets | -5.46 | - 369.68 | ||
| Net income from associates (fin.) | 37.45 | -13.93 | -44.80 | |
| Pre-tax profit | 18.72 | -15.32 | -47.29 | - 358.96 |
| Income taxes | -1.47 | |||
| Net earnings | 18.72 | -15.32 | -48.76 | - 358.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 32.06 | ||
| Participating interests | 58.72 | 44.80 | |
| Investments total | - 269.22 | 44.80 | |
| Non-curr. owed by particip. interest comp. | 333.33 | 340.26 | 351.82 |
| Non-current loans receivable | -32.06 | ||
| Long term receivables total | 301.28 | 340.26 | 351.82 |
| Inventories total | |||
| Current amounts owed by group member comp. | 333.33 | ||
| Current other receivables | 26.67 | ||
| Short term receivables total | 360.00 | ||
| Balance sheet total (assets) | 392.06 | 385.06 | 351.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.72 | 4.79 | ||
| Retained earnings | -18.72 | 13.93 | 3.40 | -45.36 |
| Profit of the financial year | 18.72 | -15.32 | -48.76 | - 358.96 |
| Shareholders equity total | 58.72 | 43.40 | -5.36 | - 364.32 |
| Non-current owed to group member | 333.33 | 336.66 | 345.55 | 352.55 |
| Non-current liabilities total | 333.33 | 336.66 | 345.55 | 352.55 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 1.47 | |||
| Other non-interest bearing current liabilities | 5.15 | 6.77 | ||
| Current liabilities total | 5.00 | 11.63 | 11.77 | |
| Balance sheet total (liabilities) | 392.06 | 385.06 | 351.82 |
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