Dansacc Holding Aps — Credit Rating and Financial Key Figures
CVR number: 42946974
Bakkevej 7, Varde 6800 Varde
jakob@dansacc.com
tel: 51368090
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.00 | -13.96 | -12.76 |
| Total depreciation | -41.82 | ||
| EBIT | -16.00 | 27.85 | -12.76 |
| Other financial income | 6.56 | 12.00 | |
| Other financial expenses | -11.00 | -19.35 | -7.20 |
| Net income from associates (fin.) | 658.00 | - 118.17 | 517.80 |
| Pre-tax profit | 631.00 | - 103.10 | 509.84 |
| Income taxes | 5.00 | -14.17 | 19.88 |
| Net earnings | 636.00 | - 117.27 | 529.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 961.00 | 743.05 | 960.85 |
| Investments total | 961.00 | 743.05 | 960.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.00 | 225.91 | 532.24 |
| Current deferred tax assets | 192.00 | 19.89 | |
| Short term receivables total | 193.00 | 225.91 | 552.13 |
| Cash and bank deposits | 33.00 | 24.00 | 58.63 |
| Cash and cash equivalents | 33.00 | 24.00 | 58.63 |
| Balance sheet total (assets) | 1 187.00 | 992.97 | 1 571.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 300.00 | |
| Other reserves | 258.00 | ||
| Retained earnings | - 318.00 | 575.59 | 158.32 |
| Profit of the financial year | 636.00 | - 117.27 | 529.72 |
| Shareholders equity total | 676.00 | 498.32 | 1 028.04 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 7.50 | 7.50 |
| Current owed to group member | 125.00 | 472.98 | 489.13 |
| Short-term deferred tax liabilities | 171.00 | 14.17 | |
| Other non-interest bearing current liabilities | 207.00 | 46.94 | |
| Current liabilities total | 511.00 | 494.65 | 543.56 |
| Balance sheet total (liabilities) | 1 187.00 | 992.97 | 1 571.60 |
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