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DANCON NORDIC GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33074190
Ramsøvejen 41, 4622 Havdrup
dancon@danconbilinventar.dk
tel: 22952389
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.11 | -13.44 | -19.03 | 4.07 | -48.07 |
| EBIT | 89.11 | -13.44 | -19.03 | 4.07 | -48.07 |
| Other financial expenses | -5.79 | -4.24 | 0.18 | ||
| Pre-tax profit | 83.31 | -17.69 | -19.03 | 4.07 | -47.89 |
| Income taxes | -18.88 | 3.89 | 4.19 | -0.90 | 10.57 |
| Net earnings | 64.44 | -13.80 | -14.85 | 3.17 | -37.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 278.45 | 278.45 | 278.45 | 278.45 | |
| Tangible assets total | 278.45 | 278.45 | 278.45 | 278.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.40 | 18.60 | 22.90 | 35.70 | 52.90 |
| Inventories total | 12.40 | 18.60 | 22.90 | 35.70 | 52.90 |
| Current trade debtors | 30.09 | 16.52 | 77.70 | ||
| Current deferred tax assets | 3.89 | 11.08 | 12.18 | 20.76 | |
| Short term receivables total | 30.09 | 3.89 | 27.60 | 89.88 | 20.76 |
| Cash and bank deposits | 511.25 | 222.23 | 134.09 | 70.19 | 89.77 |
| Cash and cash equivalents | 511.25 | 222.23 | 134.09 | 70.19 | 89.77 |
| Balance sheet total (assets) | 553.74 | 523.17 | 463.03 | 474.22 | 441.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 288.99 | 353.43 | 339.63 | 324.79 | 327.96 |
| Profit of the financial year | 64.44 | -13.80 | -14.85 | 3.17 | -37.32 |
| Shareholders equity total | 433.43 | 419.63 | 404.79 | 407.96 | 370.64 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 19.76 | ||||
| Non-current liabilities total | 19.76 | ||||
| Short-term deferred tax liabilities | 8.67 | 11.35 | |||
| Other non-interest bearing current liabilities | 91.88 | 92.18 | 58.24 | 66.26 | 71.24 |
| Current liabilities total | 100.55 | 103.54 | 58.24 | 66.26 | 71.24 |
| Balance sheet total (liabilities) | 553.74 | 523.17 | 463.03 | 474.22 | 441.88 |
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