DANDIGET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36427914
Gettrupvej 20, Andrup 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 172.97 | - 326.87 | |||
| Other operating income | 1 000.00 | ||||
| External services | - 687.61 | -7.88 | -7.00 | -7.63 | -8.68 |
| Gross profit | 312.39 | -7.88 | -7.00 | 165.34 | - 335.56 |
| EBIT | 312.39 | -7.88 | -7.00 | 165.34 | - 335.56 |
| Other financial income | 55.00 | 0.15 | |||
| Other financial expenses | -26.08 | -33.75 | -37.84 | -54.87 | -12.43 |
| Reduction non-current investment assets | -1 105.00 | ||||
| Pre-tax profit | - 818.69 | 13.38 | -44.84 | 110.47 | - 347.83 |
| Income taxes | - 202.07 | 4.87 | 9.10 | 10.27 | 4.64 |
| Net earnings | -1 020.76 | 18.24 | -35.73 | 120.74 | - 343.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 601.87 | |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 225.00 | 225.00 | 225.00 | 626.87 | |
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 49.01 | 60.28 | 61.58 | 8.82 | |
| Short term receivables total | 49.01 | 60.28 | 61.58 | 8.82 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 |
| Balance sheet total (assets) | 225.00 | 274.01 | 285.28 | 688.49 | 8.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 451.87 | ||||
| Retained earnings | -55.40 | -1 076.16 | -1 057.91 | -1 316.61 | -44.00 |
| Profit of the financial year | -1 020.76 | 18.24 | -35.73 | 120.74 | - 343.19 |
| Shareholders equity total | -1 026.16 | -1 007.91 | -1 043.65 | - 694.00 | - 337.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.59 | 14.13 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 927.50 | 1 072.37 | 1 086.77 | 1 243.77 | 207.76 |
| Short-term deferred tax liabilities | 202.07 | 145.43 | 35.17 | 31.31 | 4.18 |
| Other non-interest bearing current liabilities | 55.00 | 148.98 | 49.42 | 76.09 | |
| Current liabilities total | 1 251.16 | 1 281.93 | 1 328.92 | 1 382.50 | 346.03 |
| Balance sheet total (liabilities) | 225.00 | 274.01 | 285.28 | 688.49 | 8.84 |
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