DANSU A/S — Credit Rating and Financial Key Figures
CVR number: 56461914
Sandbakken 1-3, Ganløse 3660 Stenløse
tel: 48181274
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 223.00 | 9 747.00 | 8 950.05 | ||
| Costs of manufacturing | -8 077.82 | ||||
| Gross profit | 14 223.00 | 9 747.00 | 872.23 | 1 317.69 | 15.57 |
| Costs of management | -1 051.49 | -1 160.97 | -1 093.79 | ||
| Costs of distribution | -8.34 | -16.99 | -2.10 | ||
| EBIT | 898.00 | -55.00 | - 187.60 | 139.74 | -1 080.32 |
| Other financial income | 13.26 | 0.80 | 0.92 | ||
| Other financial expenses | -64.14 | -95.28 | - 100.36 | ||
| Pre-tax profit | 660.00 | -74.00 | - 238.48 | 45.26 | -1 179.76 |
| Income taxes | 52.01 | -10.06 | 258.70 | ||
| Net earnings | 660.00 | -74.00 | - 186.46 | 35.20 | - 921.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 280.00 | 7 160.00 | 7 090.00 | ||
| Buildings | 198.53 | 139.16 | 79.79 | ||
| Machinery and equipment | 46.27 | 31.59 | 20.79 | ||
| Tangible assets total | 7 524.80 | 7 330.75 | 7 190.58 | ||
| Investments total | 7 700.00 | 10 923.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 2 212.41 | 2 231.90 | 1 922.46 | ||
| Inventories total | 2 212.41 | 2 231.90 | 1 922.46 | ||
| Current trade debtors | 933.83 | 1 337.74 | 1 165.55 | ||
| Prepayments and accrued income | 18.33 | 117.06 | 20.69 | ||
| Current other receivables | 5.55 | 7.00 | |||
| Short term receivables total | 957.71 | 1 461.80 | 1 186.24 | ||
| Cash and bank deposits | 81.48 | 54.48 | 7.03 | ||
| Cash and cash equivalents | 81.48 | 54.48 | 7.03 | ||
| Balance sheet total (assets) | 7 700.00 | 10 923.00 | 10 776.41 | 11 078.94 | 10 306.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 743.00 | 7 399.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 4 545.91 | 4 573.21 | 4 639.51 | ||
| Retained earnings | - 660.00 | 74.00 | 2 422.83 | 2 236.37 | 2 271.57 |
| Profit of the financial year | 660.00 | -74.00 | - 186.46 | 35.20 | - 921.06 |
| Shareholders equity total | 4 743.00 | 7 399.00 | 7 282.28 | 7 344.78 | 6 490.02 |
| Provisions | 1 508.46 | 1 476.35 | 1 236.35 | ||
| Non-current loans from credit institutions | 157.21 | ||||
| Non-current liabilities total | 157.21 | ||||
| Current loans from credit institutions | 1 055.65 | 1 152.86 | 890.36 | ||
| Current trade creditors | 517.85 | 428.56 | 448.91 | ||
| Short-term deferred tax liabilities | 49.87 | ||||
| Other non-interest bearing current liabilities | 254.95 | 626.51 | 1 240.68 | ||
| Current liabilities total | 1 828.46 | 2 257.81 | 2 579.95 | ||
| Balance sheet total (liabilities) | 4 743.00 | 7 399.00 | 10 776.41 | 11 078.94 | 10 306.31 |
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