DANVET AF 1996 ApS — Credit Rating and Financial Key Figures
CVR number: 19033236
Blåkildevej 17 A, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.88 | -12.88 | -13.38 | -13.88 | -14.44 |
| EBIT | -14.88 | -12.88 | -13.38 | -13.88 | -14.44 |
| Other financial expenses | -1.95 | -1.59 | -2.22 | -4.81 | -6.31 |
| Net income from associates (fin.) | -26.51 | -35.52 | -32.97 | 68.53 | -22.39 |
| Pre-tax profit | -43.33 | -49.99 | -48.56 | 49.85 | -43.13 |
| Income taxes | 4.11 | ||||
| Net earnings | -43.33 | -49.99 | -48.56 | 53.96 | -43.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.97 | 202.45 | 169.48 | 238.01 | 215.62 |
| Investments total | 237.97 | 202.45 | 169.48 | 238.01 | 215.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.25 | ||||
| Current deferred tax assets | 4.11 | ||||
| Short term receivables total | 29.25 | 4.11 | |||
| Balance sheet total (assets) | 267.23 | 202.45 | 169.48 | 242.12 | 215.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 86.25 | 50.73 | 17.76 | 86.29 | 63.90 |
| Retained earnings | -34.09 | -41.89 | -58.92 | - 176.01 | -99.67 |
| Profit of the financial year | -43.33 | -49.99 | -48.56 | 53.96 | -43.13 |
| Shareholders equity total | 208.83 | 158.84 | 110.28 | 164.23 | 121.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 54.89 | 40.11 | 55.71 | 74.39 | 91.02 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 58.39 | 43.61 | 59.21 | 77.89 | 94.52 |
| Balance sheet total (liabilities) | 267.23 | 202.45 | 169.48 | 242.12 | 215.62 |
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