Great Danes ApS — Credit Rating and Financial Key Figures
CVR number: 36734043
Galgebakkevej 3, Sengeløse 2630 Taastrup
www.fatdane.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 305.27 | 877.71 | 494.80 | 2.69 | -25.11 |
| Employee benefit expenses | - 457.08 | - 508.84 | - 461.76 | -25.50 | -15.85 |
| EBIT | - 762.35 | 368.87 | 33.04 | 28.19 | -40.96 |
| Other financial income | 1.44 | 1.50 | 1.66 | 1.72 | 2.24 |
| Other financial expenses | -7.21 | -10.45 | -13.07 | -8.42 | -7.27 |
| Pre-tax profit | - 768.11 | 359.92 | 21.63 | 21.49 | -45.99 |
| Income taxes | 168.31 | -79.18 | -5.60 | -5.34 | 10.12 |
| Net earnings | - 599.80 | 280.74 | 16.02 | 16.15 | -35.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 93.00 | 95.93 | 98.86 | ||
| Long term receivables total | |||||
| Finished products/goods | 257.28 | 156.11 | 500.56 | 802.75 | 551.25 |
| Inventories total | 257.28 | 156.11 | 500.56 | 802.75 | 551.25 |
| Current trade debtors | 116.42 | 221.14 | 269.28 | 323.86 | 341.81 |
| Current amounts owed by group member comp. | 37.47 | 38.97 | 43.13 | 44.85 | 47.10 |
| Prepayments and accrued income | 9.82 | 15.11 | |||
| Current other receivables | 61.55 | ||||
| Current deferred tax assets | 168.31 | 89.13 | 83.53 | 78.18 | 88.30 |
| Short term receivables total | 383.76 | 359.06 | 411.04 | 446.90 | 477.21 |
| Cash and bank deposits | 393.56 | 713.76 | 323.67 | 388.15 | 90.93 |
| Cash and cash equivalents | 393.56 | 713.76 | 323.67 | 388.15 | 90.93 |
| Balance sheet total (assets) | 1 127.59 | 1 324.85 | 1 334.13 | 1 637.79 | 1 119.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 997.35 | 397.55 | 678.29 | 694.31 | 710.45 |
| Profit of the financial year | - 599.80 | 280.74 | 16.02 | 16.15 | -35.87 |
| Shareholders equity total | 447.55 | 728.29 | 744.31 | 760.46 | 724.58 |
| Non-current deferred tax liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Advances received | 18.24 | 2.23 | |||
| Current trade creditors | 383.44 | 226.40 | 200.06 | 338.02 | 162.82 |
| Current owed to participating | 135.53 | 140.95 | 159.23 | 145.44 | 152.72 |
| Other non-interest bearing current liabilities | 142.83 | 226.99 | 230.53 | 93.87 | 79.28 |
| Current liabilities total | 680.04 | 596.57 | 589.82 | 577.34 | 394.81 |
| Balance sheet total (liabilities) | 1 127.59 | 1 324.85 | 1 334.13 | 1 637.79 | 1 119.40 |
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