Danefaerd ApS — Credit Rating and Financial Key Figures
CVR number: 37523607
Baunevej 23 C, Bendstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -8.13 | -31.42 | -41.25 | |
| Costs of management | -8.00 | ||||
| EBIT | -8.00 | -6.50 | -8.13 | -31.42 | -41.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.17 | -16.14 | -57.11 | -33.52 | |
| Reduction non-current investment assets | - 100.35 | ||||
| Income from other inv. held as non-curr. assets | 358.00 | ||||
| Net income from associates (fin.) | - 167.83 | 1 712.74 | |||
| Pre-tax profit | 350.00 | - 177.50 | 1 588.14 | -88.53 | -74.77 |
| Income taxes | 2.00 | 10.57 | |||
| Net earnings | 352.00 | - 177.50 | 1 598.72 | -88.53 | -74.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 359.00 | 190.61 | 2 052.81 | |
| Investments total | 359.00 | 190.61 | 2 052.81 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 59.02 | 292.09 | ||
| Current other receivables | 49.00 | 100.35 | ||
| Current deferred tax assets | 5.00 | 21.36 | 684.44 | 6.00 |
| Short term receivables total | 54.00 | 180.73 | 684.44 | 298.09 |
| Balance sheet total (assets) | 413.00 | 371.34 | 2 737.25 | 298.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 358.00 | 190.61 | 2 052.81 | ||
| Retained earnings | - 379.00 | 140.47 | -1 899.23 | - 300.52 | - 389.05 |
| Profit of the financial year | 352.00 | - 177.50 | 1 598.72 | -88.53 | -74.77 |
| Shareholders equity total | 381.00 | 203.58 | 1 802.29 | - 339.05 | - 413.82 |
| Non-current owed to group member | 3.13 | 132.56 | 3.13 | ||
| Non-current liabilities total | 3.13 | 132.56 | 3.13 | ||
| Current trade creditors | 8.13 | 8.13 | 11.25 | 15.00 | |
| Current owed to group member | 8.00 | 8.13 | 5.72 | 379.73 | |
| Short-term deferred tax liabilities | 648.51 | ||||
| Other non-interest bearing current liabilities | 24.00 | 148.38 | 145.77 | 617.03 | 19.08 |
| Current liabilities total | 32.00 | 164.63 | 802.40 | 634.00 | 413.82 |
| Balance sheet total (liabilities) | 413.00 | 371.34 | 2 737.25 | 298.09 |
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