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Dansborg ApS — Credit Rating and Financial Key Figures
CVR number: 36694599
Præstevænget 10, 4894 Øster Ulslev
cjm@dansborg.dk
tel: 31684280
www.dansborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.33 | 384.58 | 4 906.08 | 2 067.24 | |
| Costs of manufacturing | -79.14 | -82.42 | -2 399.79 | ||
| External services | -84.37 | -22.42 | -2 382.90 | -2 085.63 | |
| Rents | -28.85 | -20.00 | |||
| Gross profit | 62.57 | 234.74 | 123.39 | - 326.15 | -18.40 |
| Costs of management | -18.40 | -25.00 | |||
| Total depreciation | -30.00 | -22.00 | -17.04 | -68.16 | |
| EBIT | 24.23 | 208.54 | 106.35 | - 394.31 | -18.40 |
| Other financial expenses | -22.30 | -2.61 | -0.11 | -16.01 | |
| Pre-tax profit | 1.94 | 205.93 | 106.24 | - 394.31 | -34.41 |
| Income taxes | -24.97 | ||||
| Net earnings | 1.94 | 205.93 | 81.27 | - 394.31 | -34.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25.00 | ||||
| Buildings | 118.79 | 85.20 | |||
| Machinery and equipment | 68.16 | ||||
| Tangible assets total | 143.79 | 85.20 | 68.16 | ||
| Holdings in group member companies | 55.00 | ||||
| Investments total | 55.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 55.00 | ||||
| Inventories total | 50.00 | 55.00 | |||
| Current trade debtors | 108.29 | 460.28 | 412.25 | ||
| Current other receivables | 2.93 | ||||
| Short term receivables total | 111.22 | 460.28 | 412.25 | ||
| Other current investments | 103.00 | ||||
| Cash and bank deposits | 16.17 | 7.12 | 35.81 | 24.42 | 15.59 |
| Cash and cash equivalents | 16.17 | 110.12 | 35.81 | 24.42 | 15.59 |
| Balance sheet total (assets) | 209.96 | 361.54 | 619.25 | 436.68 | 15.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 139.64 | 103.00 | 81.27 | 392.81 | |
| Retained earnings | 0.00 | 2.61 | 230.27 | -0.00 | |
| Profit of the financial year | 1.94 | 205.93 | 81.27 | - 394.31 | -34.41 |
| Shareholders equity total | 191.57 | 361.54 | 442.81 | 48.51 | 15.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.47 | 273.05 | |||
| Short-term deferred tax liabilities | 24.97 | 115.12 | |||
| Other non-interest bearing current liabilities | 18.39 | ||||
| Current liabilities total | 18.39 | 176.44 | 388.17 | ||
| Balance sheet total (liabilities) | 209.96 | 361.54 | 619.25 | 436.68 | 15.59 |
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