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Danproces Engineering , Holbæk Aps — Credit Rating and Financial Key Figures
CVR number: 38419420
Byleddet 3 D, 4000 Roskilde
jj.danproces@outlook.com
tel: 93301954
Income statement (kDKK)
2020 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31.90 | 190.46 |
| EBIT | 31.90 | 190.46 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | 31.75 | 190.46 |
| Income taxes | -6.98 | -41.89 |
| Net earnings | 24.76 | 148.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 369.00 | 369.00 | 369.00 | 369.00 | 369.00 |
| Inventories total | 369.00 | 369.00 | 369.00 | 369.00 | 369.00 |
| Current trade debtors | 87.50 | 87.50 | 87.50 | 87.50 | 87.50 |
| Current amounts owed by group member comp. | 494.16 | 494.16 | 494.16 | 494.16 | 494.16 |
| Prepayments and accrued income | 0.44 | 0.44 | 0.44 | ||
| Current other receivables | 48.89 | 48.89 | 48.89 | 12.00 | 12.00 |
| Short term receivables total | 630.55 | 630.55 | 630.99 | 594.10 | 594.10 |
| Cash and bank deposits | 21.67 | 71.67 | 363.18 | 186.46 | 136.46 |
| Cash and cash equivalents | 21.67 | 71.67 | 363.18 | 186.46 | 136.46 |
| Balance sheet total (assets) | 1 021.22 | 1 071.22 | 1 363.16 | 1 149.56 | 1 099.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.76 | 84.42 | 233.00 | 730.85 | |
| Profit of the financial year | 24.76 | 148.58 | |||
| Shareholders equity total | 74.76 | 124.76 | 283.00 | 283.00 | 780.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 318.71 | 318.71 | 318.71 | 318.71 | 318.71 |
| Current owed to participating | 401.45 | 401.45 | 547.85 | 547.85 | |
| Short-term deferred tax liabilities | 51.55 | 51.55 | 83.78 | ||
| Other non-interest bearing current liabilities | 174.75 | 174.75 | 129.83 | ||
| Current liabilities total | 946.46 | 946.46 | 1 080.16 | 866.56 | 318.71 |
| Balance sheet total (liabilities) | 1 021.22 | 1 071.22 | 1 363.16 | 1 149.56 | 1 099.56 |
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