DaneWise ApS — Credit Rating and Financial Key Figures
CVR number: 38384856
Bernstorffsvej 96, 2900 Hellerup
camilla@deichmann.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.76 | ||||
| External services | -0.01 | -0.01 | -8.25 | -8.73 | -9.67 |
| Gross profit | -0.01 | -0.01 | -7.49 | -8.73 | -9.67 |
| EBIT | -0.01 | -0.01 | -7.49 | -8.73 | -9.67 |
| Other financial expenses | -0.00 | -0.94 | -6.09 | -85.90 | |
| Net income from associates (fin.) | -0.05 | 0.03 | -12.90 | 2.28 | 265.49 |
| Pre-tax profit | -0.05 | 0.02 | -21.34 | -12.54 | 169.92 |
| Income taxes | 0.00 | 11.66 | |||
| Net earnings | -0.05 | 0.02 | -21.34 | -12.54 | 181.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.04 | 27.18 | 29.45 | 64.94 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 0.01 | 0.04 | 27.18 | 49.45 | 84.94 |
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.00 | ||||
| Current deferred tax assets | 0.00 | 65.00 | |||
| Short term receivables total | 0.00 | 295.00 | |||
| Cash and bank deposits | 0.01 | 0.00 | 5.30 | 5.16 | 31.44 |
| Cash and cash equivalents | 0.01 | 0.00 | 5.30 | 5.16 | 31.44 |
| Balance sheet total (assets) | 0.02 | 0.05 | 32.48 | 154.61 | 411.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Other reserves | 14.94 | ||||
| Retained earnings | -0.01 | -0.07 | -43.27 | -64.61 | - 172.09 |
| Profit of the financial year | -0.05 | 0.02 | -21.34 | -12.54 | 181.58 |
| Shareholders equity total | -0.02 | 0.01 | -14.61 | -27.15 | 154.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | ||||
| Current owed to group member | 0.01 | 0.01 | 31.20 | 41.87 | 75.07 |
| Short-term deferred tax liabilities | 0.00 | 0.00 | 53.34 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 15.89 | 139.89 | 128.54 |
| Current liabilities total | 0.03 | 0.04 | 47.09 | 181.76 | 256.95 |
| Balance sheet total (liabilities) | 0.02 | 0.05 | 32.48 | 154.61 | 411.38 |
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