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DANSØ HANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 26932084
Bødskovgårdvej 4, Bødskov 8600 Silkeborg
laila_danielsen@hotmail.com
tel: 97401881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 054.65 | 4 959.13 | 4 457.07 | 4 727.62 | 4 833.79 |
| Employee benefit expenses | - 280.63 | - 304.96 | - 304.67 | - 301.49 | - 302.46 |
| Total depreciation | -74.00 | -74.00 | |||
| Reduction in value of non-current assets | -1 630.00 | 850.00 | 266.20 | 3 194.76 | 685.72 |
| EBIT | 2 144.02 | 5 504.17 | 4 418.60 | 7 546.89 | 5 143.05 |
| Other financial income | 197.59 | 1 034.45 | 2 198.13 | 237.55 | 134.75 |
| Other financial expenses | - 395.42 | -1 042.67 | -1 319.34 | -2 333.53 | -1 489.51 |
| Pre-tax profit | 1 946.19 | 5 495.95 | 5 297.39 | 5 450.91 | 3 788.28 |
| Income taxes | - 427.73 | -1 210.50 | -1 165.97 | -1 200.00 | -1 096.53 |
| Net earnings | 1 518.46 | 4 285.45 | 4 131.42 | 4 250.91 | 2 691.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 900.00 | 46 750.00 | 67 297.00 | 71 850.00 | 74 042.00 |
| Machinery and equipment | 296.00 | 222.00 | |||
| Tangible assets total | 45 900.00 | 46 750.00 | 67 297.00 | 72 146.00 | 74 264.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 612.99 | 629.49 | |||
| Prepayments and accrued income | 22.54 | 26.87 | 30.45 | 23.64 | 4.73 |
| Current other receivables | 672.71 | 3.88 | |||
| Current deferred tax assets | 89.71 | ||||
| Short term receivables total | 22.54 | 26.87 | 703.16 | 640.50 | 723.94 |
| Other current investments | 1 128.47 | 479.44 | 476.70 | 281.06 | 284.85 |
| Cash and bank deposits | 2 132.73 | 5 005.72 | 5 785.74 | 6 915.07 | 3 643.51 |
| Cash and cash equivalents | 3 261.20 | 5 485.16 | 6 262.44 | 7 196.14 | 3 928.36 |
| Balance sheet total (assets) | 49 183.74 | 52 262.03 | 74 262.61 | 79 982.63 | 78 916.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 800.00 | 800.00 |
| Retained earnings | 6 401.54 | 7 320.00 | 11 005.45 | 14 336.87 | 17 787.77 |
| Profit of the financial year | 1 518.46 | 4 285.45 | 4 131.42 | 4 250.91 | 2 691.75 |
| Shareholders equity total | 9 520.00 | 13 205.45 | 16 736.87 | 20 387.77 | 22 279.52 |
| Provisions | 4 827.00 | 5 349.00 | 6 338.00 | 7 538.00 | 8 976.80 |
| Non-current loans from credit institutions | 23 648.20 | 22 250.36 | 39 458.20 | 37 701.54 | 35 612.30 |
| Non-current other liabilities | 2 546.36 | 2 597.08 | 2 726.01 | 5 884.66 | 6 043.07 |
| Non-current deferred tax liabilities | 446.73 | 461.84 | 168.87 | ||
| Non-current liabilities total | 26 641.29 | 25 309.29 | 42 353.08 | 43 586.19 | 41 655.37 |
| Current loans from credit institutions | 1 431.00 | 1 400.00 | 1 572.73 | 1 736.40 | 1 981.82 |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 55.65 |
| Current owed to group member | 5 777.87 | 6 206.83 | 6 727.98 | 6 244.04 | 3 119.57 |
| Short-term deferred tax liabilities | 657.77 | 446.73 | 461.84 | 126.68 | |
| Other non-interest bearing current liabilities | 293.80 | 309.74 | 37.11 | 328.55 | 343.98 |
| Accruals and deferred income | 503.59 | ||||
| Current liabilities total | 8 195.45 | 8 398.30 | 8 834.67 | 8 470.67 | 6 004.61 |
| Balance sheet total (liabilities) | 49 183.74 | 52 262.03 | 74 262.61 | 79 982.63 | 78 916.30 |
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