DANTRADING ApS — Credit Rating and Financial Key Figures
CVR number: 37807818
Parkovsvej 39, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.50 | -0.80 | -1.10 | -3.05 |
| EBIT | -0.50 | -0.50 | -0.80 | -1.10 | -3.05 |
| Other financial income | 95.80 | 64.28 | 67.49 | 69.40 | 85.33 |
| Other financial expenses | - 318.46 | -16.99 | -19.06 | -16.73 | -4.98 |
| Pre-tax profit | - 223.16 | 46.78 | 47.64 | 51.56 | 77.29 |
| Income taxes | 48.95 | -10.32 | -10.50 | -11.36 | -18.08 |
| Net earnings | - 174.22 | 36.46 | 37.13 | 40.20 | 59.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 402.68 | 402.68 | 402.68 | 402.68 | 402.68 |
| Long term receivables total | 402.68 | 402.68 | 402.68 | 402.68 | 402.68 |
| Inventories total | |||||
| Current other receivables | 1 485.55 | 1 549.83 | 1 471.80 | 1 036.83 | 1 332.16 |
| Current deferred tax assets | 52.95 | 44.63 | 32.13 | 22.76 | |
| Short term receivables total | 1 538.50 | 1 594.46 | 1 503.93 | 1 059.60 | 1 332.16 |
| Cash and bank deposits | 40.67 | 22.64 | 167.90 | 213.90 | 0.84 |
| Cash and cash equivalents | 40.67 | 22.64 | 167.90 | 213.90 | 0.84 |
| Balance sheet total (assets) | 1 981.86 | 2 019.79 | 2 074.51 | 1 676.18 | 1 735.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 584.50 | 1 410.29 | 1 446.75 | 1 483.89 | 1 524.09 |
| Profit of the financial year | - 174.22 | 36.46 | 37.13 | 40.20 | 59.21 |
| Shareholders equity total | 1 560.29 | 1 596.75 | 1 633.89 | 1 674.09 | 1 733.30 |
| Non-current owed to group member | 408.58 | 423.03 | 440.62 | ||
| Non-current liabilities total | 408.58 | 423.03 | 440.62 | ||
| Short-term deferred tax liabilities | 1.32 | ||||
| Other non-interest bearing current liabilities | 12.99 | 0.01 | 2.09 | 1.07 | |
| Current liabilities total | 12.99 | 0.01 | 2.09 | 2.39 | |
| Balance sheet total (liabilities) | 1 981.86 | 2 019.79 | 2 074.51 | 1 676.18 | 1 735.68 |
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