A. Danielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294523
Ulrikkenborg Alle 5, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.18 | -4.00 | -10.00 | -9.00 | -8.50 |
| EBIT | 0.18 | -4.00 | -10.00 | -9.00 | -8.50 |
| Other financial expenses | -0.08 | -0.55 | |||
| Net income from associates (fin.) | 213.82 | 49.00 | 114.00 | 122.00 | 239.49 |
| Pre-tax profit | 213.92 | 45.00 | 104.00 | 113.00 | 230.45 |
| Income taxes | -0.02 | ||||
| Net earnings | 213.90 | 45.00 | 104.00 | 113.00 | 230.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 253.82 | 285.00 | 378.00 | 501.00 | 740.20 |
| Investments total | 253.82 | 285.00 | 378.00 | 501.00 | 740.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.00 | 7.00 | |||
| Short term receivables total | 14.00 | 7.00 | |||
| Cash and bank deposits | 7.73 | 8.00 | 0.25 | ||
| Cash and cash equivalents | 7.73 | 8.00 | 0.25 | ||
| Balance sheet total (assets) | 261.54 | 293.00 | 392.00 | 508.00 | 740.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | ||||
| Other reserves | 195.02 | 226.00 | 333.00 | 446.00 | 676.04 |
| Retained earnings | - 195.02 | -42.00 | - 104.00 | - 113.00 | - 230.45 |
| Profit of the financial year | 213.90 | 45.00 | 104.00 | 113.00 | 230.45 |
| Shareholders equity total | 253.90 | 284.00 | 373.00 | 486.00 | 716.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.63 | ||||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 5.00 | 14.00 | 17.00 | 19.41 | |
| Current liabilities total | 7.65 | 9.00 | 19.00 | 22.00 | 24.41 |
| Balance sheet total (liabilities) | 261.54 | 293.00 | 392.00 | 508.00 | 740.46 |
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