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DANSETTEN ApS — Credit Rating and Financial Key Figures
CVR number: 26982634
Øster Farimagsgade 73, 2100 København Ø
dansetten@dansetten.dk
tel: 33323361
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.10 | -4.85 | -5.94 | -8.62 | -7.06 |
| Costs of management | -4.10 | -4.85 | -5.94 | -8.62 | -7.06 |
| EBIT | -4.10 | -4.85 | -5.94 | -8.62 | -7.06 |
| Other financial income | 21.00 | 70.80 | 26.94 | 214.40 | 86.68 |
| Other financial expenses | -72.64 | -54.41 | -17.93 | -8.13 | -40.38 |
| Pre-tax profit | -55.74 | 11.55 | 3.07 | 197.64 | 39.23 |
| Income taxes | 12.26 | -2.44 | -0.67 | -43.48 | -8.63 |
| Net earnings | -43.48 | 9.11 | 2.40 | 154.16 | 30.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.59 | 89.62 | 0.44 | 1.23 | |
| Current deferred tax assets | 69.06 | 64.03 | 61.77 | 18.64 | 10.44 |
| Short term receivables total | 69.06 | 95.62 | 151.39 | 19.08 | 11.67 |
| Other current investments | 411.87 | 209.38 | 300.43 | 417.00 | 298.73 |
| Cash and bank deposits | 266.78 | 433.71 | 289.29 | 308.56 | 397.34 |
| Cash and cash equivalents | 678.65 | 643.09 | 589.72 | 725.57 | 696.07 |
| Balance sheet total (assets) | 747.71 | 738.71 | 741.11 | 744.65 | 707.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 490.00 | 490.00 | 490.00 | 490.00 |
| Shares repurchased | 150.62 | 67.50 | 79.40 | ||
| Other reserves | 239.24 | 88.61 | |||
| Retained earnings | - 227.28 | 9.11 | 32.63 | 107.39 | |
| Profit of the financial year | -43.48 | 9.11 | 2.40 | 154.16 | 30.60 |
| Shareholders equity total | 729.24 | 738.35 | 740.75 | 744.29 | 707.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.48 | ||||
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 0.36 | 0.36 | |
| Current liabilities total | 18.48 | 0.36 | 0.36 | 0.36 | 0.36 |
| Balance sheet total (liabilities) | 747.71 | 738.71 | 741.11 | 744.65 | 707.75 |
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