DANSK ApS — Credit Rating and Financial Key Figures
CVR number: 26322006
Stockholmsgade 37, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -7.50 | -12.36 | -13.52 |
| EBIT | -6.25 | -6.25 | -7.50 | -12.36 | -13.52 |
| Other financial expenses | -12.09 | -12.40 | -12.67 | -12.87 | -38.81 |
| Net income from associates (fin.) | - 203.19 | 232.67 | 88.09 | 90.78 | 67.75 |
| Pre-tax profit | - 221.52 | 214.01 | 67.92 | 65.55 | 15.42 |
| Income taxes | 6.63 | 4.33 | 4.44 | 5.55 | 11.51 |
| Net earnings | - 214.90 | 218.35 | 72.36 | 71.10 | 26.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 815.96 | 1 048.63 | 1 136.72 | 1 227.49 | 1 295.25 |
| Investments total | 815.96 | 1 048.63 | 1 136.72 | 1 227.49 | 1 295.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.63 | 4.33 | 4.44 | 5.55 | 11.51 |
| Short term receivables total | 6.63 | 4.33 | 4.44 | 5.55 | 11.51 |
| Balance sheet total (assets) | 822.58 | 1 052.96 | 1 141.15 | 1 233.04 | 1 306.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 315.96 | 565.79 | 882.87 | 977.50 | 1 045.25 |
| Retained earnings | -22.26 | - 486.99 | - 585.72 | - 607.99 | - 604.64 |
| Profit of the financial year | - 214.90 | 218.35 | 72.36 | 71.10 | 26.94 |
| Shareholders equity total | 203.80 | 422.14 | 494.51 | 565.61 | 592.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.88 | 12.23 | 13.52 |
| Current owed to group member | 612.54 | 624.56 | 639.77 | 648.21 | 700.70 |
| Other non-interest bearing current liabilities | 7.00 | ||||
| Current liabilities total | 618.79 | 630.81 | 646.65 | 667.44 | 714.22 |
| Balance sheet total (liabilities) | 822.58 | 1 052.96 | 1 141.15 | 1 233.04 | 1 306.76 |
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