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Daner Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38998374
Pakhustorvet 6, 6000 Kolding
getjmm@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.00 | 469.00 | 1 356.00 | 2 886.82 | |
| Employee benefit expenses | -1 566.75 | ||||
| EBIT | 160.00 | 469.00 | 1 356.00 | 1 320.08 | |
| Other financial income | 3.00 | 18.68 | |||
| Other financial expenses | -1.00 | -3.00 | -4.00 | -7.00 | -27.46 |
| Pre-tax profit | 159.00 | -3.00 | 465.00 | 1 352.00 | 1 311.30 |
| Income taxes | -35.00 | - 103.00 | - 305.00 | - 295.12 | |
| Net earnings | 124.00 | -3.00 | 362.00 | 1 047.00 | 1 016.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.00 | 33.75 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 23.00 | 12.00 | 82.00 | 52.32 | |
| Inventories total | 23.00 | 12.00 | 82.00 | 52.32 | |
| Current trade debtors | 151.00 | 991.00 | 1 942.94 | ||
| Prepayments and accrued income | 114.00 | 112.66 | |||
| Current other receivables | 13.00 | 64.00 | 25.00 | 9.00 | 1 506.24 |
| Short term receivables total | 13.00 | 64.00 | 176.00 | 1 114.00 | 3 561.84 |
| Cash and bank deposits | 200.00 | 160.00 | 857.00 | 1 590.00 | 3 104.08 |
| Cash and cash equivalents | 200.00 | 160.00 | 857.00 | 1 590.00 | 3 104.08 |
| Balance sheet total (assets) | 236.00 | 236.00 | 1 033.00 | 2 820.00 | 6 751.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 200.00 | 600.00 | |||
| Retained earnings | -15.00 | 109.00 | 106.00 | 268.00 | 714.85 |
| Profit of the financial year | 124.00 | -3.00 | 362.00 | 1 047.00 | 1 016.18 |
| Shareholders equity total | 160.00 | 157.00 | 519.00 | 1 566.00 | 2 382.04 |
| Provisions | 25.00 | 118.03 | |||
| Non-current liabilities total | |||||
| Advances received | 2 785.24 | ||||
| Current trade creditors | 7.00 | 7.00 | 125.00 | 394.00 | 465.92 |
| Short-term deferred tax liabilities | 32.00 | 99.00 | 276.00 | 180.20 | |
| Other non-interest bearing current liabilities | 37.00 | 72.00 | 191.00 | 559.00 | 340.56 |
| Accruals and deferred income | 99.00 | 480.00 | |||
| Current liabilities total | 76.00 | 79.00 | 514.00 | 1 229.00 | 4 251.92 |
| Balance sheet total (liabilities) | 236.00 | 236.00 | 1 033.00 | 2 820.00 | 6 751.99 |
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