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A. Danielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294523
Ulrikkenborg Alle 5, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -10.00 | -9.00 | -9.00 | -10.59 |
| EBIT | -4.00 | -10.00 | -9.00 | -9.00 | -10.59 |
| Other financial expenses | -1.00 | -20.42 | |||
| Net income from associates (fin.) | 49.00 | 114.00 | 122.00 | 240.00 | 1 328.79 |
| Pre-tax profit | 45.00 | 104.00 | 113.00 | 230.00 | 1 297.79 |
| Net earnings | 45.00 | 104.00 | 113.00 | 230.00 | 1 297.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 285.00 | 378.00 | 501.00 | 740.00 | 3 049.00 |
| Investments total | 285.00 | 378.00 | 501.00 | 740.00 | 3 049.00 |
| 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 | 8.00 | ||||
| Cash and cash equivalents | 8.00 | ||||
| Balance sheet total (assets) | 293.00 | 392.00 | 508.00 | 740.00 | 3 049.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | ||||
| Other reserves | 226.00 | 333.00 | 446.00 | 676.00 | 1 973.83 |
| Retained earnings | -42.00 | - 104.00 | - 113.00 | - 230.00 | -1 297.79 |
| Profit of the financial year | 45.00 | 104.00 | 113.00 | 230.00 | 1 297.79 |
| Shareholders equity total | 284.00 | 373.00 | 486.00 | 716.00 | 2 013.83 |
| Non-current deferred tax liabilities | 510.06 | ||||
| Non-current liabilities total | 510.06 | ||||
| Current loans from credit institutions | 511.36 | ||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.00 | 14.00 | 17.00 | 19.00 | 8.75 |
| Current liabilities total | 9.00 | 19.00 | 22.00 | 24.00 | 525.11 |
| Balance sheet total (liabilities) | 293.00 | 392.00 | 508.00 | 740.00 | 3 049.00 |
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